[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 32 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 5321 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 5711 | 83.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 4445 | 157.14 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 14827 | 92.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2025-05-05 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 17249 | 70.97 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 1773 | 98.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-10-04 | 83 | 2 | 11 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 17450 | 6.08 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 36855 | 96.51 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 4059 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 2099 | 260.18 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 6834 | 103.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 3790 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 13926 | 51.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 25409 | 32.67 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2023-06-06 | 83 | 6 | 3 | Budget |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-08-03 | 83 | 1 | 8 | Actual |
Generated 2026-01-04 02:00:23.924 UTC