[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 554 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1677 | 49.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-10-06 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 31697 | 124.00 | 2025-05-07 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-11-06 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-10-06 | 83 | 2 | 6 | Budget |
| 27081 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-06-08 | 83 | 1 | 3 | Budget |
| 1959 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-11-06 | 83 | 2 | 11 | Actual |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2023-04-08 | 83 | 1 | 3 | Budget |
| 1676 | 40.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 33887 | 271.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 3464 | 79.00 | 2023-03-08 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 11815 | 100.00 | 2023-10-06 | 83 | 3 | 6 | Budget |
| 39337 | 213.54 | 2025-11-06 | 83 | 6 | 13 | Actual |
| 25950 | 202.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-11-06 | 83 | 1 | 3 | Budget |
| 15292 | 33.74 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2025-11-06 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 1880 | 88.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 22223 | 295.03 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 35885 | 162.66 | 2025-08-06 | 83 | 6 | 13 | Actual |
| 29883 | 41.19 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 32048 | 254.12 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 27658 | 44.38 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 35615 | 18.84 | 2025-08-06 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 11767 | 68.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 16445 | 5.01 | 2024-02-06 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 8457 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 14557 | 237.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 2530 | 147.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 2746 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 37125 | 292.00 | 2025-10-06 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 6508 | 180.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 10515 | 146.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 21013 | 79.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-08-06 | 83 | 1 | 4 | Budget |
| 7816 | 108.66 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-05-08 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-09-06 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-09-06 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-06-07 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 19983 | 69.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-09-06 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2023-07-09 | 83 | 1 | 4 | Budget |
| 11499 | 200.00 | 2023-10-06 | 83 | 6 | 4 | Budget |
| 15145 | 143.51 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 15749 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-11-06 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2023-08-06 | 83 | 6 | 6 | Budget |
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-08-06 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 30711 | 90.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2024-04-07 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 5089 | 118.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-09-06 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 27336 | 332.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 32670 | 298.00 | 2025-06-07 | 83 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 363 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 1773 | 98.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-10-06 | 83 | 6 | 5 | Budget |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 5975 | 200.00 | 2023-05-08 | 83 | 1 | 5 | Budget |
| 32961 | 129.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 3402 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 6214 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2025-06-07 | 83 | 2 | 13 | Actual |
| 8033 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 24022 | 64.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 16418 | 9.27 | 2024-02-06 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-10-06 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-05-08 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2023-03-08 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
Generated 2026-01-05 07:33:16.755 UTC