[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 26 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2025-05-25 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-09-23 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 28198 | 264.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 13759 | 117.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 12767 | 126.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 10691 | 100.00 | 2023-08-24 | 83 | 3 | 6 | Budget |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 14854 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
| 14614 | 44.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 9526 | 60.00 | 2023-07-24 | 83 | 2 | 6 | Budget |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 11110 | 80.00 | 2023-08-24 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-08-24 | 83 | 2 | 12 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 8409 | 55.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-08-24 | 83 | 2 | 6 | Budget |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-08-24 | 83 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-08-24 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 16625 | 99.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-06-25 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-09-23 | 83 | 2 | 13 | Actual |
| 38653 | 75.00 | 2025-10-24 | 83 | 5 | 6 | Actual |
| 22165 | 225.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2023-04-25 | 83 | 6 | 3 | Budget |
| 11171 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-10-24 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 4662 | 40.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 31837 | 102.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 19598 | 334.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 16272 | 36.93 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-10-24 | 83 | 3 | 11 | Actual |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-10-24 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2025-06-25 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 14263 | 13.53 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 15807 | 100.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-07-24 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 5040 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 23942 | 18.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 5508 | 160.18 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 36188 | 207.00 | 2025-08-24 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-09-23 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 27577 | 60.33 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 38183 | 266.17 | 2025-09-23 | 83 | 6 | 13 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-07-24 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2023-06-26 | 83 | 6 | 7 | Budget |
| 26534 | 11.40 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 25141 | 306.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 23262 | 155.63 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 16159 | 234.42 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2023-04-25 | 83 | 6 | 4 | Budget |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
Generated 2025-12-23 11:31:30.113 UTC