[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 752 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19541 | 11.40 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 24322 | 60.33 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 27336 | 332.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-05-25 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 14642 | 209.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 7567 | 264.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 37477 | 102.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 39219 | 211.40 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 31063 | 96.51 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 2997 | 100.00 | 2022-08-25 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 10379 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 34176 | 222.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 28346 | 163.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 22991 | 60.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 25234 | 367.75 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 5461 | 345.03 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 37947 | 123.10 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 8830 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 9076 | 90.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 5183 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 20662 | 221.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 28021 | 254.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 23822 | 179.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 17925 | 125.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-05-25 | 83 | 5 | 11 | Actual |
| 36246 | 150.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-07-25 | 83 | 2 | 11 | Actual |
| 21126 | 195.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 35038 | 195.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-04-24 | 83 | 6 | 6 | Budget |
| 4012 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 11863 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 6960 | 220.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 20253 | 222.30 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 18723 | 137.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-09-23 | 83 | 1 | 13 | Actual |
| 38743 | 397.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2024-01-25 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 25051 | 34.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 26928 | 95.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 33945 | 133.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 4199 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 30861 | 596.55 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 3917 | 64.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 11577 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 6774 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 1025 | 134.42 | 2022-06-24 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 3731 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 38005 | 86.93 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 11767 | 68.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 6367 | 79.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 15862 | 115.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 9400 | 185.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 26150 | 66.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 3542 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 8458 | 140.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 1773 | 98.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 27811 | 211.40 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 9993 | 196.54 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2023-01-25 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 27929 | 243.36 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 21339 | 62.46 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 30300 | 242.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 39185 | 56.08 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 5897 | 133.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 33760 | 376.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 12048 | 187.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
Generated 2025-07-24 16:43:47.956 UTC