[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 956 > < TAKE 896 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 18816 | 185.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-07-05 | 83 | 7 | 3 | Budget |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-04-04 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-05-04 | 83 | 1 | 8 | Budget |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-03-03 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 11111 | 143.51 | 2023-02-02 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-05 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-09-04 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-02-02 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 6307 | 51.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-02-02 | 83 | 6 | 13 | Actual |
| 7238 | 136.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-03-04 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 32876 | 130.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-03-04 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-06-04 | 83 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-05-04 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 32902 | 97.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 39157 | 128.42 | 2025-04-04 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-04-03 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 33138 | 210.18 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 1628 | 100.00 | 2022-06-04 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 21988 | 122.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 6116 | 107.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-06-04 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-02-02 | 83 | 2 | 13 | Actual |
| 29552 | 56.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 34701 | 171.43 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-03-04 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 8408 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-05-04 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 36353 | 70.00 | 2025-02-02 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 25176 | 221.00 | 2024-04-03 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
Generated 2025-06-03 11:51:38.937 UTC