[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18689 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 33110 | 425.33 | 2025-05-25 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 7955 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Budget |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2025-08-24 | 83 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 1773 | 98.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 15501 | 408.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 9623 | 77.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 11250 | 100.00 | 2023-09-23 | 83 | 1 | 3 | Budget |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 35386 | 466.24 | 2025-07-24 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 10845 | 100.00 | 2023-08-24 | 83 | 6 | 6 | Budget |
| 35706 | 134.80 | 2025-07-24 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-08-24 | 83 | 3 | 6 | Budget |
| 24523 | 9.27 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-09-23 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-09-23 | 83 | 1 | 5 | Budget |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-08-24 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-10-24 | 83 | 1 | 3 | Budget |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-08-24 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 35096 | 102.00 | 2025-07-24 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 2938 | 59.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 10692 | 141.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2024-01-24 | 83 | 2 | 12 | Actual |
| 23520 | 10.33 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 9726 | 100.00 | 2023-07-24 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 7430 | 39.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-08-24 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-08-24 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-06-25 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-06-26 | 83 | 6 | 7 | Budget |
| 17925 | 125.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 5836 | 280.00 | 2023-04-25 | 83 | 1 | 4 | Budget |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 39277 | 122.31 | 2025-10-24 | 83 | 1 | 13 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 3790 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
Generated 2025-12-23 07:57:26.960 UTC