[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 305 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 37860 | 116.72 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-12-25 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 23729 | 224.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 20627 | 372.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 16920 | 72.00 | 2023-09-24 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 26836 | 345.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 18479 | 11.40 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 24674 | 223.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 601 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 13900 | 70.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 2286 | 100.00 | 2022-08-25 | 83 | 1 | 3 | Budget |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 18816 | 185.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 7894 | 100.00 | 2023-01-25 | 83 | 1 | 3 | Budget |
| 13037 | 77.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 33138 | 210.18 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-06-24 | 83 | 2 | 12 | Actual |
| 30981 | 148.63 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 6445 | 264.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 21630 | 312.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 895 | 143.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 18723 | 137.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 32821 | 144.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 12048 | 187.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 6635 | 100.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 20009 | 43.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 223 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2025-04-24 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 8141 | 175.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 27166 | 47.00 | 2024-07-24 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 8219 | 184.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 36765 | 43.31 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 24111 | 251.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 31063 | 96.51 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 36301 | 144.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 12188 | 245.03 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 16979 | 98.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 32928 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 34084 | 92.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 10691 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 33018 | 402.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-10-25 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 21161 | 178.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 33052 | 278.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 1223 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 17477 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 13038 | 60.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 35386 | 466.24 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 23857 | 163.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 14113 | 338.97 | 2023-06-24 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 30385 | 393.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 10643 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 27139 | 104.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 23915 | 113.00 | 2024-04-23 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
Generated 2025-07-24 15:12:48.074 UTC