[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 466 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24322 | 60.33 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-11-06 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-11-06 | 83 | 4 | 6 | Budget |
| 15834 | 20.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 18569 | 419.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-08-05 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-10-06 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-10-06 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 9262 | 196.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 6635 | 100.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-10-06 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-11-05 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-08-05 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 16625 | 99.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-10-06 | 83 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-08-06 | 83 | 6 | 13 | Actual |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 13664 | 153.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-09-06 | 83 | 1 | 12 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 11577 | 200.00 | 2023-10-06 | 83 | 1 | 5 | Budget |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2023-07-09 | 83 | 6 | 4 | Budget |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 21247 | 195.02 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2023-09-06 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-09-06 | 83 | 6 | 6 | Budget |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 222 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 6038 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 26990 | 240.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 27429 | 429.88 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 3789 | 206.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 30861 | 596.55 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 505 | 133.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 32763 | 282.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 223 | 217.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-11-05 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-10-06 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 17450 | 6.08 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 13428 | 191.99 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 22515 | 5.01 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 9944 | 200.00 | 2023-08-06 | 83 | 1 | 8 | Budget |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-11-06 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-10-06 | 83 | 1 | 6 | Budget |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 22457 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-09-06 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 602 | 130.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 35506 | 146.51 | 2025-08-06 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 18512 | 16.72 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-10-06 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-11-06 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-11-06 | 83 | 2 | 8 | Budget |
| 15117 | 384.42 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2023-07-09 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 23017 | 67.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 29677 | 273.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 6912 | 33.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 16839 | 111.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 6446 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 6261 | 114.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 24674 | 223.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-06-08 | 83 | 3 | 6 | Budget |
| 19844 | 135.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 12517 | 30.00 | 2023-11-06 | 83 | 7 | 3 | Budget |
| 20874 | 181.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 601 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 36246 | 150.00 | 2025-09-06 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2025-06-07 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2025-06-07 | 83 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 27139 | 104.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2023-04-08 | 83 | 3 | 6 | Budget |
| 30889 | 207.15 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 39011 | 73.10 | 2025-11-06 | 83 | 3 | 11 | Actual |
| 14934 | 55.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 16979 | 98.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 12297 | 129.87 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 18955 | 55.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 31804 | 60.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 9155 | 30.00 | 2023-08-06 | 83 | 7 | 3 | Budget |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 32306 | 124.17 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-11-06 | 83 | 1 | 7 | Budget |
Generated 2026-01-05 08:41:21.147 UTC