[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 933 > < TAKE 240 >
170 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 12109 | 138.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 18512 | 16.72 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 33018 | 402.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 16653 | 246.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 19483 | 5.01 | 2023-10-20 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 7567 | 264.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-08-20 | 83 | 1 | 7 | Budget |
| 3138 | 100.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 21339 | 62.46 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 31036 | 117.78 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 17777 | 135.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 24886 | 147.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 6696 | 149.57 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 21394 | 56.08 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 33972 | 40.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 1725 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 26928 | 95.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 5836 | 280.00 | 2022-10-20 | 83 | 1 | 4 | Budget |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 9526 | 60.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 9203 | 253.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 05:28:47.255 UTC