[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 898 > < TAKE 256 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-05-07 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-11-06 | 83 | 2 | 6 | Budget |
| 34381 | 41.19 | 2025-07-08 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 6117 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 16217 | 81.61 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-11-06 | 83 | 1 | 8 | Budget |
| 24731 | 42.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 30923 | 313.21 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 17157 | 126.84 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2024-03-07 | 83 | 6 | 3 | Actual |
| 33172 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 14350 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 35236 | 101.00 | 2025-08-06 | 83 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 3869 | 129.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2025-07-08 | 83 | 1 | 13 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 27778 | 27.36 | 2025-01-05 | 83 | 2 | 12 | Actual |
| 6587 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-08-06 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2025-01-05 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-08-06 | 83 | 2 | 6 | Budget |
| 38898 | 237.45 | 2025-11-06 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 4662 | 40.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 3217 | 304.12 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-09-06 | 83 | 6 | 13 | Actual |
| 836 | 178.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 35734 | 56.08 | 2025-08-06 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-08-05 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 27491 | 211.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 34 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 37685 | 454.12 | 2025-10-06 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-08-06 | 83 | 1 | 8 | Budget |
| 21749 | 196.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-11-06 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-09-06 | 83 | 1 | 13 | Actual |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 26244 | 248.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 33285 | 76.29 | 2025-06-07 | 83 | 3 | 11 | Actual |
| 2019 | 151.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 31752 | 143.00 | 2025-05-07 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 17565 | 397.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 5509 | 100.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 28756 | 87.99 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 32902 | 97.00 | 2025-06-07 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-11-06 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2025-08-06 | 83 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-06-08 | 83 | 7 | 3 | Budget |
| 22605 | 351.00 | 2024-09-05 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 6507 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2023-01-06 | 83 | 5 | 6 | Budget |
| 7159 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 30208 | 155.64 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 29500 | 153.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 35123 | 45.00 | 2025-08-06 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-10-06 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 25262 | 179.87 | 2024-11-05 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 31302 | 155.64 | 2025-04-07 | 83 | 2 | 13 | Actual |
| 18981 | 41.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 25496 | 67.78 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 35976 | 233.00 | 2025-09-06 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-08-06 | 83 | 6 | 6 | Budget |
| 32458 | 141.61 | 2025-05-07 | 83 | 6 | 13 | Actual |
| 6508 | 180.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-10-06 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 25855 | 187.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2025-06-07 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-09-06 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2025-05-07 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2023-05-08 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-09-05 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 27336 | 332.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 33052 | 278.00 | 2025-06-07 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 38836 | 470.79 | 2025-11-06 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 20454 | 48.63 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 11815 | 100.00 | 2023-10-06 | 83 | 3 | 6 | Budget |
| 18306 | 14.59 | 2024-04-07 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-10-06 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-12-06 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 5184 | 64.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 3966 | 136.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
Generated 2026-01-05 12:05:22.051 UTC