[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 86 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-31 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 6913 | 30.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 1676 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 10844 | 115.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2024-12-31 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-05-02 | 83 | 1 | 6 | Budget |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 36598 | 219.27 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 17358 | 14.59 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 23996 | 77.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 30571 | 125.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2022-12-31 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 37805 | 136.93 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 553 | 46.00 | 2022-05-02 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 13508 | 341.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 33138 | 210.18 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 35852 | 167.92 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 29642 | 383.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 26150 | 66.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 977 | 273.81 | 2022-05-02 | 83 | 1 | 8 | Actual |
| 36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 15749 | 163.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-05-02 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 755 | 100.00 | 2022-05-02 | 83 | 6 | 6 | Budget |
| 38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 35825 | 81.96 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 7567 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 36797 | 100.76 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 8458 | 140.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
Generated 2025-06-01 13:10:26.792 UTC