[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 630 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 601 | 200.00 | 2022-05-02 | 83 | 3 | 6 | Budget |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 22910 | 89.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 22073 | 89.00 | 2023-12-31 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-05-02 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 30626 | 120.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-07-03 | 83 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 23822 | 179.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 30598 | 60.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 28902 | 126.29 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 3590 | 280.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-05-02 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
Generated 2025-06-01 08:18:30.267 UTC