[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 776 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37887 | 120.97 | 2025-10-06 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 17392 | 80.55 | 2024-03-07 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2025-01-05 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-09-06 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 14113 | 338.97 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-11-06 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 9866 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 6587 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 7429 | 50.00 | 2023-06-08 | 83 | 5 | 6 | Budget |
| 2286 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 6037 | 164.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2023-03-08 | 83 | 1 | 6 | Budget |
| 15117 | 384.42 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 10054 | 164.72 | 2023-08-06 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-09-06 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 26453 | 43.31 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 23822 | 179.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-09-06 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-11-06 | 83 | 1 | 3 | Budget |
| 8361 | 153.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-10-06 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-10-06 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 37536 | 118.00 | 2025-10-06 | 83 | 6 | 6 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 17870 | 113.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2024-07-08 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 11311 | 80.00 | 2023-10-06 | 83 | 6 | 3 | Budget |
| 19338 | 22.04 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 2472 | 200.00 | 2023-02-06 | 83 | 1 | 4 | Budget |
| 12047 | 200.00 | 2023-10-06 | 83 | 1 | 7 | Budget |
| 11719 | 100.00 | 2023-10-06 | 83 | 1 | 6 | Budget |
| 30889 | 207.15 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 23375 | 45.44 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-10-06 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 28701 | 185.87 | 2025-02-05 | 83 | 1 | 11 | Actual |
| 17304 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-08-06 | 83 | 1 | 3 | Budget |
| 11310 | 89.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 11815 | 100.00 | 2023-10-06 | 83 | 3 | 6 | Budget |
| 11171 | 100.00 | 2023-09-06 | 83 | 6 | 8 | Budget |
| 11578 | 204.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-11-06 | 83 | 6 | 8 | Budget |
| 24639 | 372.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2023-11-06 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 13846 | 28.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 16039 | 230.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 4773 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
| 21933 | 76.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-11-05 | 83 | 5 | 11 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-11-06 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-11-05 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 8458 | 140.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-11-06 | 83 | 6 | 13 | Actual |
| 5570 | 141.99 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 9670 | 50.00 | 2023-08-06 | 83 | 5 | 6 | Budget |
| 5788 | 40.00 | 2023-05-08 | 83 | 7 | 3 | Budget |
| 16097 | 342.00 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 4992 | 116.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 10786 | 68.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 29259 | 385.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2025-05-07 | 83 | 5 | 11 | Actual |
| 20339 | 25.23 | 2024-06-07 | 83 | 2 | 11 | Actual |
| 6586 | 266.24 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 29022 | 122.31 | 2025-02-05 | 83 | 1 | 13 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2023-05-08 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 16781 | 185.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2024-02-06 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-10-06 | 83 | 6 | 5 | Budget |
| 24145 | 188.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 21482 | 51.82 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 18723 | 137.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-11-06 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 29677 | 273.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-08-06 | 83 | 1 | 4 | Budget |
| 15947 | 78.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 1773 | 98.00 | 2023-01-06 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 17191 | 182.90 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2025-06-07 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 34408 | 101.82 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 16004 | 256.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 25950 | 202.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 2208 | 90.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 22965 | 103.00 | 2024-09-05 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2024-02-06 | 83 | 1 | 12 | Actual |
| 30768 | 358.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-11-06 | 83 | 5 | 11 | Actual |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 37477 | 102.00 | 2025-10-06 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 38067 | 225.23 | 2025-10-06 | 83 | 6 | 12 | Actual |
| 3403 | 132.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-08-06 | 83 | 1 | 5 | Budget |
| 37627 | 303.00 | 2025-10-06 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 8409 | 55.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-02-06 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 27869 | 78.45 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 17249 | 70.97 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 5710 | 80.00 | 2023-05-08 | 83 | 6 | 3 | Budget |
| 25234 | 367.75 | 2024-11-05 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-07-08 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-10-05 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
Generated 2026-01-05 08:32:53.136 UTC