[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 898 > < TAKE 512 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 7815 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 31183 | 44.38 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 11389 | 21.00 | 2023-09-08 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2023-01-09 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-08 | 83 | 1 | 3 | Budget |
| 976 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 18333 | 37.99 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 12943 | 128.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-08-09 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-03-11 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2025-04-09 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-08-09 | 83 | 5 | 6 | Budget |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 26091 | 56.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2023-02-08 | 83 | 2 | 6 | Budget |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-10-09 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Budget |
| 32340 | 168.85 | 2025-04-09 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2023-07-09 | 83 | 6 | 6 | Budget |
| 10054 | 164.72 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2024-05-10 | 83 | 3 | 11 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 34262 | 281.39 | 2025-06-10 | 83 | 2 | 8 | Actual |
| 20009 | 43.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 9993 | 196.54 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 26568 | 52.89 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-08-09 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-09-07 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2025-01-08 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2025-05-10 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 24523 | 9.27 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 3324 | 90.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2023-05-11 | 83 | 1 | 8 | Budget |
| 23996 | 77.00 | 2024-09-07 | 83 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-08-09 | 83 | 7 | 3 | Budget |
| 2020 | 100.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 12846 | 109.00 | 2023-10-09 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-11-07 | 83 | 6 | 13 | Actual |
| 31302 | 155.64 | 2025-03-10 | 83 | 2 | 13 | Actual |
| 29294 | 222.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 12376 | 124.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-11-07 | 83 | 5 | 11 | Actual |
| 31275 | 87.22 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 15501 | 408.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 895 | 143.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-08-08 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 19844 | 135.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2023-06-11 | 83 | 6 | 7 | Budget |
| 27750 | 136.93 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
| 6635 | 100.00 | 2023-04-10 | 83 | 2 | 8 | Budget |
| 20719 | 50.00 | 2024-06-10 | 83 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-10-09 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
| 26928 | 95.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-07-09 | 83 | 3 | 6 | Budget |
| 21367 | 34.80 | 2024-06-10 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 33583 | 238.10 | 2025-05-10 | 83 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 5569 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 13099 | 101.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 7955 | 90.00 | 2023-06-11 | 83 | 6 | 3 | Budget |
| 2147 | 151.08 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 19902 | 95.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-04-10 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-05-10 | 83 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-11-08 | 83 | 1 | 8 | Actual |
| 5090 | 100.00 | 2023-03-11 | 83 | 3 | 6 | Budget |
| 18661 | 47.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-11-07 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2025-07-09 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2023-04-10 | 83 | 6 | 4 | Budget |
| 14614 | 44.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 9865 | 139.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 21482 | 51.82 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 15593 | 60.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
| 38183 | 266.17 | 2025-09-08 | 83 | 6 | 13 | Actual |
| 3966 | 136.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 4386 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 649 | 84.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-03-10 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2023-07-09 | 83 | 7 | 3 | Budget |
| 15749 | 163.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-10-09 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-08-09 | 83 | 1 | 4 | Budget |
| 10516 | 100.00 | 2023-08-09 | 83 | 6 | 5 | Budget |
| 8033 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 29642 | 383.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2025-01-08 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 18929 | 105.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-09-08 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 2347 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2023-01-09 | 83 | 1 | 8 | Actual |
Generated 2025-12-08 19:06:19.609 UTC