[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 441 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 2099 | 260.18 | 2023-01-06 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 20311 | 86.93 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-10-05 | 83 | 2 | 12 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 26209 | 320.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 17071 | 169.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-10-06 | 83 | 7 | 3 | Budget |
| 11640 | 100.00 | 2023-10-06 | 83 | 6 | 5 | Budget |
| 18981 | 41.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 24022 | 64.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 9203 | 253.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 24674 | 223.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2025-02-05 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-09-06 | 83 | 1 | 7 | Budget |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 27166 | 47.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2025-08-06 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-10-06 | 83 | 6 | 7 | Budget |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 9017 | 127.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 1725 | 200.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 15914 | 57.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2023-03-08 | 83 | 2 | 6 | Budget |
| 13508 | 341.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-09-06 | 83 | 3 | 6 | Budget |
| 25176 | 221.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-04-08 | 83 | 6 | 5 | Budget |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 13724 | 203.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 27194 | 150.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 10738 | 100.00 | 2023-09-06 | 83 | 4 | 6 | Budget |
| 7020 | 162.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 21749 | 196.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 20987 | 115.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-09-06 | 83 | 5 | 6 | Budget |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-10-06 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-10-06 | 83 | 6 | 8 | Budget |
| 34554 | 110.34 | 2025-07-08 | 83 | 1 | 12 | Actual |
| 23520 | 10.33 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 6774 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2025-07-08 | 83 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2025-08-06 | 83 | 3 | 11 | Actual |
| 8080 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 26037 | 21.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 28810 | 22.04 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 37001 | 181.96 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 5897 | 133.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2023-06-08 | 83 | 6 | 4 | Budget |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 36153 | 313.00 | 2025-09-06 | 83 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 16746 | 185.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2023-07-09 | 83 | 2 | 8 | Budget |
| 29472 | 38.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 3789 | 206.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 22910 | 89.00 | 2024-09-05 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 19541 | 11.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-10-06 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2023-04-08 | 83 | 2 | 6 | Budget |
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2025-05-07 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2024-01-06 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-08-06 | 83 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-10-06 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-11-06 | 83 | 6 | 8 | Budget |
| 20570 | 15.65 | 2024-06-07 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2025-06-07 | 83 | 6 | 13 | Actual |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-10-06 | 83 | 1 | 4 | Budget |
| 15834 | 20.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 17450 | 6.08 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-09-06 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2024-06-07 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 8219 | 184.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 14141 | 137.45 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2024-03-07 | 83 | 5 | 11 | Actual |
| 24322 | 60.33 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 5461 | 345.03 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
| 6587 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 32306 | 124.17 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 6635 | 100.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 12943 | 128.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-08-06 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-08-06 | 83 | 1 | 4 | Budget |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2025-01-05 | 83 | 2 | 11 | Actual |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-09-06 | 83 | 1 | 4 | Budget |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 7099 | 200.00 | 2023-06-08 | 83 | 1 | 5 | Budget |
| 39219 | 211.40 | 2025-11-06 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 13630 | 167.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
Generated 2026-01-05 12:43:55.787 UTC