[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2025-06-22 | 83 | 1 | 13 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 24404 | 53.95 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 22910 | 89.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 19283 | 81.61 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 29022 | 122.31 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 3591 | 245.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2025-05-22 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-10-21 | 83 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 8752 | 169.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-07-21 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2023-06-23 | 83 | 1 | 4 | Budget |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 19751 | 116.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 32048 | 254.12 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 13846 | 28.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 12895 | 50.00 | 2023-10-21 | 83 | 2 | 6 | Budget |
| 10786 | 68.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-10-21 | 83 | 6 | 12 | Actual |
| 31604 | 279.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 30420 | 310.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-09-20 | 83 | 4 | 6 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 33258 | 69.91 | 2025-05-22 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 28844 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2025-05-22 | 83 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 18723 | 137.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2025-06-22 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 4259 | 167.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2025-05-22 | 83 | 2 | 12 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 553 | 46.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-09-20 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2025-06-22 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2025-05-22 | 83 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 6038 | 200.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 12627 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
| 37593 | 353.00 | 2025-09-20 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 4662 | 40.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 13177 | 174.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 3652 | 157.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 28609 | 226.84 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-10-21 | 83 | 1 | 3 | Budget |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 20192 | 328.36 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 4711 | 240.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 24674 | 223.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 8409 | 55.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2024-01-21 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2025-05-22 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2025-05-22 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2025-06-22 | 83 | 6 | 11 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 16894 | 106.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 8610 | 112.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 13038 | 60.00 | 2023-10-21 | 83 | 5 | 6 | Budget |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 17977 | 36.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 10594 | 100.00 | 2023-08-21 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-10-21 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 20747 | 241.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 29677 | 273.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
Generated 2025-12-21 00:05:49.096 UTC