[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 256 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-09-05 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 15353 | 77.36 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 26244 | 248.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 34733 | 141.61 | 2025-07-07 | 83 | 6 | 13 | Actual |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-06-06 | 83 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-11-05 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2024-01-05 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 6508 | 180.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 35706 | 134.80 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 7754 | 90.00 | 2023-06-07 | 83 | 2 | 8 | Budget |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-10-05 | 83 | 6 | 7 | Budget |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 2019 | 151.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 20134 | 160.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 20009 | 43.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-10-05 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2025-02-04 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 33732 | 76.00 | 2025-07-07 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 30420 | 310.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 2530 | 147.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-10-05 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 1165 | 142.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-10-05 | 83 | 5 | 6 | Budget |
| 39038 | 127.36 | 2025-11-05 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2024-03-06 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 24145 | 188.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2025-03-06 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2025-07-07 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 35003 | 335.00 | 2025-08-05 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 16097 | 342.00 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-08-05 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-10-05 | 83 | 1 | 3 | Budget |
| 29735 | 479.88 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 14642 | 209.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-11-05 | 83 | 3 | 6 | Budget |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 12297 | 129.87 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 18874 | 74.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 24404 | 53.95 | 2024-10-04 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 25409 | 32.67 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 19541 | 11.40 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-06-06 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 5243 | 112.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-10-05 | 83 | 6 | 13 | Actual |
| 15914 | 57.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-10-05 | 83 | 1 | 8 | Budget |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 38627 | 77.00 | 2025-11-05 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 28964 | 153.95 | 2025-02-04 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 13959 | 88.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-10-05 | 83 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
Generated 2026-01-04 20:09:22.727 UTC