[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 59 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 28021 | 254.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-10-05 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-10-05 | 83 | 1 | 7 | Budget |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 9576 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 4773 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 4913 | 165.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2024-02-05 | 83 | 2 | 12 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-08-05 | 83 | 1 | 6 | Budget |
| 31426 | 215.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 14769 | 122.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 30149 | 69.67 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 29294 | 222.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 8690 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 7383 | 93.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 696 | 55.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 9341 | 163.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2025-05-06 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 22991 | 60.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 33312 | 72.04 | 2025-06-06 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-11-05 | 83 | 4 | 6 | Budget |
| 31724 | 39.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-11-05 | 83 | 5 | 6 | Budget |
| 11719 | 100.00 | 2023-10-05 | 83 | 1 | 6 | Budget |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-03-06 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-11-05 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 12188 | 245.03 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 27604 | 128.42 | 2025-01-04 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-03-06 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 7238 | 136.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 28398 | 69.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-07-07 | 83 | 3 | 6 | Actual |
| 14967 | 79.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2025-02-04 | 83 | 5 | 11 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 35561 | 87.99 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 1549 | 132.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 20393 | 49.70 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2025-06-06 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 1960 | 190.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-11-05 | 83 | 1 | 13 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 35203 | 51.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2024-01-05 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-11-05 | 83 | 1 | 4 | Budget |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 21960 | 31.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-09-05 | 83 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 20782 | 145.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2025-06-06 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 30057 | 25.23 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2025-07-07 | 83 | 2 | 12 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 2667 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 7816 | 108.66 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 7627 | 191.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 10983 | 178.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-11-05 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 4711 | 240.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-10-05 | 83 | 2 | 6 | Budget |
| 35588 | 84.80 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 17657 | 41.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-11-05 | 83 | 1 | 5 | Budget |
| 19598 | 334.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-08-05 | 83 | 6 | 6 | Budget |
| 36273 | 36.00 | 2025-09-05 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2024-06-06 | 83 | 5 | 11 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-09-05 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
Generated 2026-01-04 19:42:10.886 UTC