[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13900 | 70.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 3590 | 280.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-07-17 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2025-07-17 | 83 | 6 | 6 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2025-06-18 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 8281 | 140.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 5975 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2025-07-17 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-10-17 | 83 | 5 | 6 | Budget |
| 30420 | 310.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 38033 | 23.10 | 2025-09-16 | 83 | 2 | 12 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 32340 | 168.85 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 18101 | 158.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 15353 | 77.36 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2023-07-17 | 83 | 6 | 7 | Budget |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 9623 | 77.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 12298 | 100.00 | 2023-09-16 | 83 | 6 | 8 | Budget |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 9076 | 90.00 | 2023-07-17 | 83 | 6 | 3 | Budget |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-10-17 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-05-18 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-08-17 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-09-16 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 30300 | 242.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 3542 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-09-16 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-07-17 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2023-10-17 | 83 | 6 | 5 | Budget |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 28398 | 69.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2023-05-19 | 83 | 4 | 6 | Budget |
| 15536 | 197.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2023-05-19 | 83 | 1 | 4 | Budget |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 3138 | 100.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-06-19 | 83 | 6 | 5 | Budget |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 17565 | 397.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
Generated 2025-12-17 00:46:55.410 UTC