[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 857 > < TAKE 500 >
246 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 175 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2022-12-31 | 83 | 2 | 8 | Budget |
| 2286 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
| 25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2024-12-31 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 4059 | 60.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 37338 | 248.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-05-01 | 83 | 1 | 13 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 31604 | 279.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 16039 | 230.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 5509 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 6260 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 38067 | 225.23 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-05-01 | 83 | 2 | 13 | Actual |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 19902 | 95.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 12188 | 245.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 10054 | 164.72 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 14053 | 238.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 26928 | 95.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 33230 | 185.87 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
Generated 2025-06-01 13:12:56.528 UTC