[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 5 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 4710 | 280.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 14827 | 92.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 18421 | 48.63 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 33887 | 271.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 22223 | 295.03 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 24111 | 251.00 | 2024-10-04 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 15656 | 141.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-10-05 | 83 | 3 | 6 | Budget |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 13543 | 250.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-12-04 | 83 | 4 | 11 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 38152 | 141.61 | 2025-10-05 | 83 | 2 | 13 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-07-07 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2023-11-05 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2024-02-05 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 13926 | 51.00 | 2023-12-05 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-09-05 | 83 | 1 | 7 | Budget |
| 15411 | 8.21 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-09-05 | 83 | 6 | 8 | Budget |
| 8361 | 153.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 11577 | 200.00 | 2023-10-05 | 83 | 1 | 5 | Budget |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-11-05 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 22457 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-08-05 | 83 | 1 | 7 | Actual |
| 1773 | 98.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 30385 | 393.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2025-06-06 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 33795 | 242.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-11-05 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-09-05 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2023-06-07 | 83 | 6 | 4 | Budget |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 36738 | 83.74 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 10844 | 115.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-11-05 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-10-05 | 83 | 6 | 6 | Budget |
| 1408 | 154.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 7020 | 162.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2025-08-05 | 83 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 21039 | 58.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 1726 | 150.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 5710 | 80.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 32340 | 168.85 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 27279 | 97.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-04-07 | 83 | 1 | 8 | Budget |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-09-05 | 83 | 1 | 4 | Budget |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
| 2844 | 150.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 26365 | 222.30 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2025-08-05 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-03-06 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 23857 | 163.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2025-03-06 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-11-05 | 83 | 5 | 6 | Budget |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 34945 | 290.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 2795 | 29.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2025-06-06 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-11-05 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 16445 | 5.01 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
Generated 2026-01-04 15:48:39.321 UTC