[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 95 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 25354 | 86.93 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-10-25 | 83 | 6 | 7 | Budget |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-07-25 | 83 | 6 | 7 | Budget |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 8831 | 231.39 | 2023-06-27 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 35203 | 51.00 | 2025-07-25 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 24404 | 53.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 20042 | 78.00 | 2024-05-26 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
| 1880 | 88.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-08-25 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-10-24 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2023-06-27 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-09-24 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 32161 | 92.25 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 31511 | 423.00 | 2025-04-25 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2023-01-25 | 83 | 1 | 4 | Budget |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2024-05-26 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 38686 | 117.00 | 2025-10-25 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 20454 | 48.63 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 28106 | 493.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2023-02-24 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 2996 | 130.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-09-24 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 35096 | 102.00 | 2025-07-25 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 2208 | 90.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-10-25 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 7628 | 200.00 | 2023-05-27 | 83 | 6 | 7 | Budget |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-04-25 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2024-01-25 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 15807 | 100.00 | 2024-01-25 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-24 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 10785 | 60.00 | 2023-08-25 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 31155 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-08-25 | 83 | 1 | 13 | Actual |
| 36684 | 66.72 | 2025-08-25 | 83 | 2 | 11 | Actual |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2024-04-25 | 83 | 3 | 11 | Actual |
| 12439 | 76.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2023-07-25 | 83 | 5 | 6 | Budget |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2023-05-27 | 83 | 4 | 6 | Budget |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
Generated 2025-12-24 09:22:58.348 UTC