[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-12-24 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-09-23 | 83 | 5 | 6 | Budget |
| 32848 | 34.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 26065 | 100.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2023-05-26 | 83 | 7 | 3 | Budget |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 30057 | 25.23 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 24582 | 12.46 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-08-23 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2025-06-25 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 39099 | 147.57 | 2025-10-24 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-07-24 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 29855 | 184.81 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 363 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-09-22 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 35648 | 115.65 | 2025-07-24 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 4772 | 178.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 36883 | 24.16 | 2025-08-24 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 38488 | 293.00 | 2025-10-24 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2025-05-25 | 83 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 6164 | 53.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 3590 | 280.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 16688 | 124.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2023-02-23 | 83 | 6 | 5 | Budget |
| 16839 | 111.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2023-06-26 | 83 | 7 | 3 | Budget |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-23 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 28902 | 126.29 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 10844 | 115.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-07-24 | 83 | 3 | 6 | Budget |
| 10053 | 80.00 | 2023-07-24 | 83 | 6 | 8 | Budget |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 6261 | 114.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 26037 | 21.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Budget |
| 39219 | 211.40 | 2025-10-24 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 38332 | 64.00 | 2025-10-24 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 17477 | 6.08 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 19013 | 94.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 10319 | 200.00 | 2023-08-24 | 83 | 1 | 4 | Budget |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-12-23 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2025-06-25 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2025-03-25 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 8220 | 200.00 | 2023-06-26 | 83 | 1 | 5 | Budget |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 5041 | 51.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 9154 | 24.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-07-24 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-09-23 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-10-24 | 83 | 2 | 13 | Actual |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 37210 | 471.00 | 2025-09-23 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 26871 | 282.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
Generated 2025-12-23 07:50:19.900 UTC