[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 946 > < TAKE 512 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-08-16 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-07-16 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-12-15 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 12706 | 200.00 | 2023-10-16 | 83 | 1 | 5 | Budget |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 12438 | 80.00 | 2023-10-16 | 83 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-12-16 | 83 | 4 | 6 | Budget |
| 35236 | 101.00 | 2025-07-16 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-09-15 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-12-16 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-05-17 | 83 | 6 | 6 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 28021 | 254.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 7382 | 80.00 | 2023-05-18 | 83 | 4 | 6 | Budget |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
Generated 2025-12-15 11:14:42.855 UTC