[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 994 > < TAKE 384 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 28291 | 135.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 26534 | 11.40 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-05-15 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 31511 | 423.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 38686 | 117.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 18066 | 268.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 21573 | 14.59 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 38033 | 23.10 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
| 2425 | 35.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
Generated 2025-06-15 04:47:48.141 UTC