[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 939 > < TAKE 512 >
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 33404 | 101.82 | 2025-05-16 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 2938 | 59.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-10-15 | 83 | 4 | 11 | Actual |
| 28398 | 69.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 21783 | 103.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-07-15 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 23915 | 113.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 34052 | 62.00 | 2025-06-16 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-06-17 | 83 | 1 | 7 | Budget |
| 5242 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 15319 | 50.76 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 30357 | 94.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 424 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-08-14 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2025-07-15 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2025-10-15 | 83 | 1 | 12 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 27246 | 50.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 37947 | 123.10 | 2025-09-14 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 3465 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-06-16 | 83 | 1 | 12 | Actual |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 17477 | 6.08 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
Generated 2025-12-14 23:17:51.713 UTC