[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 21933 | 76.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 37125 | 292.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 24550 | 2.89 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 10053 | 80.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 35561 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 13240 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 14557 | 237.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 37593 | 353.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 37338 | 248.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 15501 | 408.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 37503 | 71.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 34262 | 281.39 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-11-23 | 83 | 2 | 12 | Actual |
| 11969 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 12944 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 755 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 27220 | 106.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 283 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 38864 | 179.87 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 16418 | 9.27 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 25141 | 306.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-07-24 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 3732 | 167.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 31155 | 128.42 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 26928 | 95.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 21573 | 14.59 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 12767 | 126.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 12565 | 200.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 423 | 140.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 4387 | 178.36 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 23429 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 25051 | 34.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 19425 | 67.78 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 3731 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 19632 | 220.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 33675 | 205.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-03-22 | 83 | 1 | 11 | Actual |
Generated 2025-06-22 05:09:56.092 UTC