[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 512 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-08-06 | 83 | 1 | 11 | Actual |
| 16445 | 5.01 | 2023-12-07 | 83 | 2 | 12 | Actual |
| 5321 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 12110 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 30889 | 207.15 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-07-07 | 83 | 2 | 8 | Budget |
| 12047 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 22342 | 81.61 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 10515 | 146.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-07-07 | 83 | 1 | 7 | Budget |
| 32106 | 167.78 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-08-06 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 38984 | 73.10 | 2025-09-06 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-09-06 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 21161 | 178.00 | 2024-05-08 | 83 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 7239 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2023-06-06 | 83 | 4 | 6 | Budget |
| 2668 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Budget |
| 28346 | 163.00 | 2024-12-06 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-09-06 | 83 | 6 | 6 | Budget |
| 23142 | 257.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2024-04-07 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 9669 | 42.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 25084 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
| 14018 | 197.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 35615 | 18.84 | 2025-06-06 | 83 | 5 | 11 | Actual |
| 2747 | 110.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 10738 | 100.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 27220 | 106.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2024-05-08 | 83 | 1 | 12 | Actual |
| 4121 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 10054 | 164.72 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-10-05 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-08-06 | 83 | 1 | 8 | Budget |
| 38005 | 86.93 | 2025-08-06 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2023-06-06 | 83 | 1 | 4 | Budget |
| 6961 | 200.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 7429 | 50.00 | 2023-04-08 | 83 | 5 | 6 | Budget |
| 223 | 217.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2025-05-08 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-06-06 | 83 | 2 | 13 | Actual |
| 283 | 100.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 6835 | 90.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2025-04-07 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 26661 | 15.65 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 17600 | 237.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-12-07 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2025-05-08 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2023-05-09 | 83 | 6 | 5 | Budget |
| 1676 | 40.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 18187 | 135.93 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 17951 | 56.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2024-01-06 | 83 | 5 | 11 | Actual |
| 8611 | 100.00 | 2023-05-09 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2023-09-06 | 83 | 1 | 7 | Budget |
| 33760 | 376.00 | 2025-05-08 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2024-10-05 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-12-07 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 505 | 133.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-10-05 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 8752 | 169.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-11-06 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2023-10-06 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-05-09 | 83 | 6 | 7 | Budget |
| 1628 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Budget |
| 553 | 46.00 | 2022-10-06 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 5569 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 29971 | 116.72 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 5382 | 136.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2024-05-08 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-06-06 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-06-06 | 83 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-11-06 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2023-05-09 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 20570 | 15.65 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 30208 | 155.64 | 2025-01-05 | 83 | 6 | 13 | Actual |
| 32014 | 257.15 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 3075 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 22457 | 84.80 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 4060 | 57.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 3542 | 40.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 31804 | 60.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-08-06 | 83 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-08-05 | 83 | 5 | 11 | Actual |
| 22937 | 21.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 33732 | 76.00 | 2025-05-08 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-05-08 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
| 23375 | 45.44 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 11863 | 100.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 33887 | 271.00 | 2025-05-08 | 83 | 6 | 5 | Actual |
Generated 2025-11-05 09:29:20.461 UTC