[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 256 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36273 | 36.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 601 | 200.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 25409 | 32.67 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2024-01-07 | 83 | 6 | 11 | Actual |
| 3731 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-08-07 | 83 | 1 | 3 | Budget |
| 11719 | 100.00 | 2023-08-07 | 83 | 1 | 6 | Budget |
| 18689 | 220.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-09-07 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 8610 | 112.00 | 2023-05-10 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-09-07 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2024-01-07 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2023-05-10 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2023-03-09 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-08-07 | 83 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-10-06 | 83 | 6 | 12 | Actual |
| 22991 | 60.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2024-03-08 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2025-08-07 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2025-01-06 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 13508 | 341.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2023-03-09 | 83 | 6 | 3 | Budget |
| 5570 | 141.99 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2023-02-07 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-07 | 83 | 1 | 5 | Budget |
| 13038 | 60.00 | 2023-09-07 | 83 | 5 | 6 | Budget |
| 2890 | 100.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-08-07 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-07-08 | 83 | 6 | 4 | Budget |
| 27549 | 179.49 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2025-02-06 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2025-01-06 | 83 | 1 | 13 | Actual |
| 11718 | 123.00 | 2023-08-07 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-11-06 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-07-08 | 83 | 4 | 11 | Actual |
| 19717 | 192.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
| 33258 | 69.91 | 2025-04-08 | 83 | 2 | 11 | Actual |
| 31009 | 40.12 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 2346 | 74.00 | 2022-12-08 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2022-11-07 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2025-05-09 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2024-03-08 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 13846 | 28.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-02-07 | 83 | 7 | 3 | Budget |
| 28078 | 91.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-04-08 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2025-03-08 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-08-07 | 83 | 6 | 4 | Budget |
| 10319 | 200.00 | 2023-07-08 | 83 | 1 | 4 | Budget |
| 14435 | 5.01 | 2023-10-07 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2025-08-07 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-10-06 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 19070 | 265.00 | 2024-03-08 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-02-07 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-09-07 | 83 | 6 | 3 | Budget |
| 16445 | 5.01 | 2023-12-08 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 7707 | 226.84 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2025-04-08 | 83 | 6 | 13 | Actual |
| 39011 | 73.10 | 2025-09-07 | 83 | 3 | 11 | Actual |
| 8690 | 200.00 | 2023-05-10 | 83 | 1 | 7 | Budget |
| 7099 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2024-05-09 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
| 4386 | 100.00 | 2023-01-07 | 83 | 2 | 8 | Budget |
| 34462 | 34.80 | 2025-05-09 | 83 | 5 | 11 | Actual |
| 7815 | 80.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
| 12706 | 200.00 | 2023-09-07 | 83 | 1 | 5 | Budget |
| 8033 | 30.00 | 2023-05-10 | 83 | 7 | 3 | Budget |
| 34701 | 171.43 | 2025-05-09 | 83 | 2 | 13 | Actual |
| 34084 | 92.00 | 2025-05-09 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 28756 | 87.99 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-11-07 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 34674 | 157.40 | 2025-05-09 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-07-08 | 83 | 1 | 3 | Budget |
| 10193 | 80.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 4260 | 200.00 | 2023-01-07 | 83 | 6 | 7 | Budget |
| 7286 | 60.00 | 2023-04-09 | 83 | 2 | 6 | Budget |
| 25613 | 10.33 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-08-07 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 30300 | 242.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 4200 | 158.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 16946 | 46.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-09-07 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2023-04-09 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 9945 | 361.69 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2025-05-09 | 83 | 4 | 6 | Actual |
| 30711 | 90.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-10-07 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 33466 | 170.98 | 2025-04-08 | 83 | 6 | 12 | Actual |
| 2794 | 40.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 22910 | 89.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2024-05-09 | 83 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-08-07 | 83 | 7 | 3 | Budget |
| 552 | 40.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 34945 | 290.00 | 2025-06-07 | 83 | 6 | 4 | Actual |
| 35767 | 225.23 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 20339 | 25.23 | 2024-04-08 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-08-07 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2025-04-08 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
| 3732 | 167.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2025-05-09 | 83 | 2 | 6 | Actual |
| 13177 | 174.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2025-03-08 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 9622 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 20454 | 48.63 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-08-07 | 83 | 6 | 6 | Budget |
| 21013 | 79.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 7489 | 100.00 | 2023-04-09 | 83 | 6 | 6 | Budget |
| 8361 | 153.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-04-08 | 83 | 2 | 13 | Actual |
| 28964 | 153.95 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 6635 | 100.00 | 2023-03-09 | 83 | 2 | 8 | Budget |
Generated 2025-11-07 03:51:53.565 UTC