[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-11-05 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 31275 | 87.22 | 2025-04-06 | 83 | 1 | 13 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-11-05 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 39099 | 147.57 | 2025-11-05 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-10-05 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2023-06-07 | 83 | 6 | 3 | Budget |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-11-05 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 17071 | 169.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2025-07-07 | 83 | 1 | 4 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 8551 | 72.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 5243 | 112.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-09-05 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 14018 | 197.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 16476 | 10.33 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-10-05 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-09-04 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 18901 | 39.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 1488 | 238.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-10-05 | 83 | 5 | 6 | Budget |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 31778 | 81.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 26425 | 101.82 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-10-05 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 28729 | 51.82 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 37303 | 301.00 | 2025-10-05 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 29139 | 397.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 13038 | 60.00 | 2023-11-05 | 83 | 5 | 6 | Budget |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 25382 | 13.53 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2023-06-07 | 83 | 6 | 5 | Budget |
| 34 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-10-05 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
Generated 2026-01-04 08:55:10.334 UTC