[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > < SKIP 887 > < TAKE 496 >
216 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 9726 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 9727 | 88.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2025-04-09 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 19013 | 94.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 32215 | 36.93 | 2025-04-09 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2025-04-09 | 83 | 1 | 12 | Actual |
| 19163 | 437.45 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 19283 | 81.61 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2024-04-09 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2024-04-09 | 83 | 3 | 11 | Actual |
| 32550 | 209.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2025-05-10 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2025-05-10 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 32728 | 293.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2024-05-10 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2025-05-10 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-05-10 | 83 | 4 | 6 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2025-05-10 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2025-05-10 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-05-10 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2025-05-10 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2025-05-10 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2025-05-10 | 83 | 3 | 11 | Actual |
| 33312 | 72.04 | 2025-05-10 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2025-05-10 | 83 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2025-05-10 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-05-10 | 83 | 6 | 13 | Actual |
| 33640 | 344.00 | 2025-06-10 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2025-06-10 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2025-06-10 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-06-10 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2025-06-10 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-06-10 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2025-06-10 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2025-06-10 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-06-10 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-06-10 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2025-06-10 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-06-10 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2025-06-10 | 83 | 2 | 12 | Actual |
| 34616 | 197.57 | 2025-06-10 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 34733 | 141.61 | 2025-06-10 | 83 | 6 | 13 | Actual |
| 34790 | 375.00 | 2025-07-09 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-07-09 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-07-09 | 83 | 1 | 5 | Actual |
| 35038 | 195.00 | 2025-07-09 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-07-09 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-07-09 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-07-09 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-07-09 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2025-07-09 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-07-09 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2025-07-09 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2025-07-09 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-07-09 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 35852 | 167.92 | 2025-07-09 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-07-09 | 83 | 6 | 13 | Actual |
| 35942 | 308.00 | 2025-08-09 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-08-09 | 83 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-08-09 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-08-09 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-08-09 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-08-09 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-09 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-08-09 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-08-09 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-08-09 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-08-09 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-08-09 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-08-09 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-08-09 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-08-09 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-08-09 | 83 | 1 | 13 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 37033 | 157.40 | 2025-08-09 | 83 | 6 | 13 | Actual |
| 37090 | 436.00 | 2025-09-08 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-09-08 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-09-08 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-09-08 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-09-08 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-09-08 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-09-08 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-09-08 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-08 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-09-08 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-09-08 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-09-08 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-09-08 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-09-08 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-09-08 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-09-08 | 83 | 1 | 13 | Actual |
| 38152 | 141.61 | 2025-09-08 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-09-08 | 83 | 6 | 13 | Actual |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-10-09 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-09 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-10-09 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-10-09 | 83 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-10-09 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-10-09 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-10-09 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-10-09 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-09 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-10-09 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-10-09 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-10-09 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-10-09 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-10-09 | 83 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-10-09 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-10-09 | 83 | 2 | 12 | Actual |
| 39219 | 211.40 | 2025-10-09 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-10-09 | 83 | 1 | 13 | Actual |
| 39304 | 231.08 | 2025-10-09 | 83 | 2 | 13 | Actual |
| 39337 | 213.54 | 2025-10-09 | 83 | 6 | 13 | Actual |
Generated 2025-12-09 00:09:08.891 UTC