[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 968 > < TAKE 448 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 6367 | 79.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 15319 | 50.76 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 553 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 4386 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 27929 | 243.36 | 2024-06-20 | 83 | 6 | 13 | Actual |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 5460 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 28372 | 90.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-05-21 | 83 | 2 | 12 | Actual |
| 20840 | 177.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 1165 | 142.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 10844 | 115.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 5089 | 118.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 37860 | 116.72 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
Generated 2025-06-20 06:22:42.224 UTC