[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 578 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11111 | 143.51 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2025-03-07 | 83 | 2 | 13 | Actual |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2024-08-05 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-09-06 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 30420 | 310.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 38956 | 160.34 | 2025-11-06 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 754 | 107.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-08-06 | 83 | 1 | 3 | Budget |
| 7100 | 152.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-11-06 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 27139 | 104.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-10-05 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 16039 | 230.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 2996 | 130.00 | 2023-02-06 | 83 | 6 | 6 | Actual |
| 5649 | 113.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 10691 | 100.00 | 2023-09-06 | 83 | 3 | 6 | Budget |
| 14523 | 296.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 28398 | 69.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 3731 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 11719 | 100.00 | 2023-10-06 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-05-07 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-10-06 | 83 | 6 | 6 | Budget |
| 7021 | 200.00 | 2023-06-08 | 83 | 6 | 4 | Budget |
| 21664 | 232.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 27246 | 50.00 | 2025-01-05 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 2019 | 151.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 12943 | 128.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 14676 | 114.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 32048 | 254.12 | 2025-05-07 | 83 | 6 | 8 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 4199 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 12298 | 100.00 | 2023-10-06 | 83 | 6 | 8 | Budget |
| 13038 | 60.00 | 2023-11-06 | 83 | 5 | 6 | Budget |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-07-08 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2025-08-06 | 83 | 3 | 11 | Actual |
| 21219 | 395.03 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-07-09 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-10-06 | 83 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2023-07-09 | 83 | 2 | 6 | Budget |
| 23970 | 117.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
| 9526 | 60.00 | 2023-08-06 | 83 | 2 | 6 | Budget |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 16125 | 157.14 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 21988 | 122.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 2795 | 29.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-07-08 | 83 | 2 | 13 | Actual |
| 27371 | 266.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-09-05 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2024-05-07 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 23262 | 155.63 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 24971 | 20.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2025-06-07 | 83 | 6 | 11 | Actual |
| 4446 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2024-01-06 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2023-03-08 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 22165 | 225.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 4339 | 219.27 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-09-06 | 83 | 6 | 7 | Budget |
| 14967 | 79.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 12847 | 100.00 | 2023-11-06 | 83 | 1 | 6 | Budget |
| 28198 | 264.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 33972 | 40.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 7754 | 90.00 | 2023-06-08 | 83 | 2 | 8 | Budget |
| 29883 | 41.19 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 36797 | 100.76 | 2025-09-06 | 83 | 6 | 11 | Actual |
| 5041 | 51.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2025-06-07 | 83 | 2 | 13 | Actual |
| 5089 | 118.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2025-06-07 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 3402 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
| 37536 | 118.00 | 2025-10-06 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 32134 | 82.68 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 16445 | 5.01 | 2024-02-06 | 83 | 2 | 12 | Actual |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 24377 | 35.87 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-08-06 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 35123 | 45.00 | 2025-08-06 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 31155 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-11-06 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-06-08 | 83 | 2 | 6 | Budget |
| 32635 | 493.00 | 2025-06-07 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 28078 | 91.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 36188 | 207.00 | 2025-09-06 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 36711 | 89.06 | 2025-09-06 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-11-06 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2025-07-08 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-10-06 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-10-06 | 83 | 1 | 7 | Actual |
Generated 2026-01-05 10:14:34.058 UTC