[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 924 > < TAKE 512 >
179 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27549 | 179.49 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2025-08-15 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 31752 | 143.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-10-15 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2023-05-17 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 1880 | 88.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 7755 | 116.23 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 20009 | 43.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 2747 | 110.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-15 | 83 | 7 | 3 | Budget |
| 18781 | 131.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 15947 | 78.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 17977 | 36.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 5381 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 33675 | 205.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-09-14 | 83 | 2 | 13 | Actual |
| 23609 | 331.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 20311 | 86.93 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2025-05-16 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-11-13 | 83 | 5 | 11 | Actual |
| 36033 | 69.00 | 2025-08-15 | 83 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 6446 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-16 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 11578 | 204.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 976 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-08-15 | 83 | 1 | 5 | Budget |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 13900 | 70.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2025-06-16 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 6912 | 33.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
Generated 2025-12-15 00:35:16.361 UTC