[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 10 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 29231 | 96.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 7336 | 138.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 16894 | 106.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 15024 | 295.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 26209 | 320.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-10-22 | 83 | 2 | 13 | Actual |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 4339 | 219.27 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
Generated 2025-05-22 16:26:07.817 UTC