[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 10 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2025-07-22 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 18009 | 83.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2025-09-21 | 83 | 6 | 11 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-08-22 | 83 | 2 | 13 | Actual |
| 19283 | 81.61 | 2024-04-22 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 34435 | 94.38 | 2025-06-23 | 83 | 4 | 11 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 34790 | 375.00 | 2025-07-22 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-09-21 | 83 | 1 | 13 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-08-22 | 83 | 6 | 5 | Budget |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2023-07-22 | 83 | 6 | 8 | Budget |
| 5648 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 29082 | 155.64 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 37423 | 39.00 | 2025-09-21 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2025-07-22 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 8752 | 169.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 8220 | 200.00 | 2023-06-24 | 83 | 1 | 5 | Budget |
| 32106 | 167.78 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-10-22 | 83 | 1 | 6 | Budget |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 35203 | 51.00 | 2025-07-22 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2025-07-22 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 26627 | 14.59 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 6960 | 220.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 4199 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 3869 | 129.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-08-22 | 83 | 1 | 8 | Budget |
Generated 2025-12-21 15:01:55.336 UTC