[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 910 > < TAKE 480 >
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 601 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-11-05 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 21367 | 34.80 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 9527 | 51.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-10-05 | 83 | 1 | 4 | Budget |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-11-05 | 83 | 1 | 3 | Budget |
| 1677 | 49.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 32014 | 257.15 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2025-06-06 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 28140 | 242.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 4851 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 31063 | 96.51 | 2025-04-06 | 83 | 4 | 11 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 36883 | 24.16 | 2025-09-05 | 83 | 2 | 12 | Actual |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 19541 | 11.40 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2025-05-06 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-11-05 | 83 | 6 | 5 | Budget |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 364 | 172.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 31894 | 371.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-11-05 | 83 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-10-05 | 83 | 1 | 13 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 23262 | 155.63 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 28609 | 226.84 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-11-05 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 2347 | 90.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 28233 | 256.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
Generated 2026-01-04 19:25:09.059 UTC