[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 945 > < TAKE 448 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6165 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-03-21 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-03-20 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 15914 | 57.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 7287 | 63.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 10983 | 178.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 7159 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 1959 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 34084 | 92.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 13178 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 6912 | 33.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 19483 | 5.01 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-03-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-20 21:42:54.443 UTC