[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 19 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3323 | 155.63 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-10-21 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 23996 | 77.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 19425 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-08-21 | 83 | 2 | 6 | Budget |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 14523 | 296.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 24639 | 372.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 20959 | 30.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-07-21 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 3966 | 136.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-08-21 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 16866 | 28.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2025-05-22 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 32848 | 34.00 | 2025-05-22 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-09-20 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-09-20 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 5570 | 141.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 1725 | 200.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 24550 | 2.89 | 2024-09-19 | 83 | 2 | 12 | Actual |
| 22165 | 225.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 18874 | 74.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2025-06-22 | 83 | 4 | 11 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 21841 | 194.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-07-21 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2023-06-23 | 83 | 3 | 6 | Budget |
| 34945 | 290.00 | 2025-07-21 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-10-21 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-06-22 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 18479 | 11.40 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-08-21 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-10-21 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-06-22 | 83 | 2 | 12 | Actual |
| 223 | 217.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 29910 | 110.34 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2025-05-22 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
Generated 2025-12-21 02:48:27.856 UTC