[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 819 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35885 | 162.66 | 2024-12-30 | 83 | 6 | 13 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 9623 | 77.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 22424 | 53.95 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-05-01 | 83 | 6 | 3 | Budget |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 25382 | 13.53 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-05-01 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-31 04:22:21.282 UTC