[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 456 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 2473 | 285.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 20311 | 86.93 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 8457 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 25176 | 221.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 36033 | 69.00 | 2025-09-06 | 83 | 7 | 3 | Actual |
| 31837 | 102.00 | 2025-05-07 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 22223 | 295.03 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-11-06 | 83 | 3 | 6 | Budget |
| 36273 | 36.00 | 2025-09-06 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2023-11-06 | 83 | 6 | 6 | Budget |
| 30768 | 358.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 6508 | 180.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 7706 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 32670 | 298.00 | 2025-06-07 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-11-06 | 83 | 1 | 7 | Budget |
| 20959 | 30.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-10-06 | 83 | 1 | 13 | Actual |
| 15914 | 57.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 5460 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 31483 | 87.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-11-06 | 83 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2024-06-07 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 34262 | 281.39 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 8610 | 112.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2025-01-05 | 83 | 2 | 12 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 30208 | 155.64 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 7430 | 39.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 16979 | 98.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 19225 | 157.14 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-10-06 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-10-06 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 12847 | 100.00 | 2023-11-06 | 83 | 1 | 6 | Budget |
| 28078 | 91.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 26956 | 372.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-10-06 | 83 | 6 | 4 | Budget |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-10-06 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 28964 | 153.95 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-11-06 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-09-06 | 83 | 2 | 6 | Budget |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 17036 | 237.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-09-05 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-09-06 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2025-08-06 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 283 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 29585 | 102.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 33853 | 252.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 17600 | 237.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 1820 | 44.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
| 31697 | 124.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-10-06 | 83 | 1 | 7 | Budget |
| 19013 | 94.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-08-06 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-10-06 | 83 | 1 | 12 | Actual |
| 3868 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
| 5089 | 118.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 4012 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 29677 | 273.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-09-06 | 83 | 5 | 6 | Budget |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 15179 | 166.24 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2025-02-05 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 28902 | 126.29 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2025-11-06 | 83 | 2 | 12 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 5090 | 100.00 | 2023-04-08 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 26990 | 240.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-10-06 | 83 | 3 | 6 | Budget |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 6037 | 164.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2023-05-08 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2025-01-05 | 83 | 1 | 11 | Actual |
| 3653 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-10-06 | 83 | 6 | 5 | Actual |
| 36443 | 414.00 | 2025-09-06 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-10-06 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 34945 | 290.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-11-06 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-12-06 | 83 | 6 | 12 | Actual |
Generated 2026-01-05 08:35:05.376 UTC