[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 33346 | 113.53 | 2025-05-26 | 83 | 6 | 11 | Actual |
| 13724 | 203.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 5710 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
| 10845 | 100.00 | 2023-08-25 | 83 | 6 | 6 | Budget |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 2843 | 200.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-08-25 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2024-04-25 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 31778 | 81.00 | 2025-04-25 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2025-06-26 | 83 | 6 | 11 | Actual |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 6165 | 50.00 | 2023-04-26 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 423 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2024-06-26 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 32728 | 293.00 | 2025-05-26 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 28523 | 247.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 22965 | 103.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2024-04-25 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 27279 | 97.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 32670 | 298.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 17685 | 175.00 | 2024-03-26 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 29855 | 184.81 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2025-07-25 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
Generated 2025-12-24 07:47:28.243 UTC