[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 15 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 4387 | 178.36 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2023-01-24 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 12517 | 30.00 | 2023-10-24 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-07-24 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 9203 | 253.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2023-07-24 | 83 | 4 | 6 | Budget |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 20192 | 328.36 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-10-24 | 83 | 1 | 4 | Budget |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 1773 | 98.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 4120 | 137.00 | 2023-02-23 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-07-24 | 83 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-10-24 | 83 | 5 | 6 | Budget |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 6961 | 200.00 | 2023-05-26 | 83 | 1 | 4 | Budget |
| 31183 | 44.38 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 15059 | 227.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-09-23 | 83 | 4 | 6 | Budget |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 1349 | 217.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-10-24 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 34945 | 290.00 | 2025-07-24 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 32902 | 97.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-10-24 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 6635 | 100.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 35003 | 335.00 | 2025-07-24 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-08-24 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 22073 | 89.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-08-24 | 83 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-24 | 83 | 7 | 3 | Budget |
| 35942 | 308.00 | 2025-08-24 | 83 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-09-23 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-09-23 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2025-02-22 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 26065 | 100.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-07-24 | 83 | 6 | 8 | Budget |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-10-24 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 18781 | 131.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2024-05-25 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-06-25 | 83 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2023-10-24 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-07-24 | 83 | 3 | 6 | Budget |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-08-24 | 83 | 1 | 4 | Budget |
| 38984 | 73.10 | 2025-10-24 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 39038 | 127.36 | 2025-10-24 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 7627 | 191.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
Generated 2025-12-23 16:54:50.560 UTC