[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21069 | 96.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 25176 | 221.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 31804 | 60.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Budget |
| 2147 | 151.08 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2025-06-24 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2023-05-25 | 83 | 6 | 8 | Budget |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 175 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2023-06-25 | 83 | 1 | 4 | Budget |
| 15888 | 64.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-07-23 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-10-23 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-09-22 | 83 | 6 | 13 | Actual |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-07-23 | 83 | 6 | 8 | Budget |
| 33432 | 24.16 | 2025-05-24 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 11499 | 200.00 | 2023-09-22 | 83 | 6 | 4 | Budget |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2025-07-23 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-09-22 | 83 | 7 | 3 | Budget |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 7335 | 100.00 | 2023-05-25 | 83 | 3 | 6 | Budget |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-07-23 | 83 | 6 | 7 | Budget |
| 30889 | 207.15 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 9077 | 86.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 10785 | 60.00 | 2023-08-23 | 83 | 5 | 6 | Budget |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 21039 | 58.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 6587 | 200.00 | 2023-04-24 | 83 | 1 | 8 | Budget |
| 19425 | 67.78 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2023-04-24 | 83 | 3 | 6 | Budget |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-07-23 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2025-07-23 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2025-07-23 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-09-22 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-09-22 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 7567 | 264.00 | 2023-05-25 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 37887 | 120.97 | 2025-09-22 | 83 | 4 | 11 | Actual |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2025-04-23 | 83 | 2 | 13 | Actual |
| 10983 | 178.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2025-05-24 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 36246 | 150.00 | 2025-08-23 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 17951 | 56.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 31036 | 117.78 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2023-05-25 | 83 | 6 | 3 | Budget |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 10924 | 200.00 | 2023-08-23 | 83 | 1 | 7 | Budget |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2025-07-23 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-06-25 | 83 | 1 | 7 | Budget |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 16245 | 11.40 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 26990 | 240.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 12377 | 100.00 | 2023-10-23 | 83 | 1 | 3 | Budget |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 27658 | 44.38 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2025-10-23 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-09-22 | 83 | 6 | 6 | Budget |
| 31391 | 402.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 4120 | 137.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 38573 | 60.00 | 2025-10-23 | 83 | 2 | 6 | Actual |
| 6508 | 180.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-07-23 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 18220 | 210.18 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
Generated 2025-12-22 04:12:52.455 UTC