[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 22937 | 21.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-06-06 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 35 | 123.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 27929 | 243.36 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 9203 | 253.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-11-05 | 83 | 3 | 11 | Actual |
| 16418 | 9.27 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 21482 | 51.82 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 30176 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 15621 | 183.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 14018 | 197.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 15947 | 78.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2025-10-05 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 5837 | 278.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2025-01-04 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 25262 | 179.87 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 8033 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 16533 | 358.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 13900 | 70.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 33675 | 205.00 | 2025-07-07 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2023-06-07 | 83 | 6 | 6 | Budget |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 24944 | 76.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 1487 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-10-05 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 20747 | 241.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
Generated 2026-01-04 08:55:19.191 UTC