[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE SKIP 92 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-12-25 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2023-01-25 | 83 | 6 | 7 | Budget |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2025-05-26 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2023-01-25 | 83 | 6 | 3 | Budget |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 11968 | 93.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2023-04-26 | 83 | 2 | 6 | Budget |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-07-25 | 83 | 6 | 6 | Budget |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-10-25 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 648 | 100.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 31546 | 240.00 | 2025-04-25 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 1349 | 217.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2024-06-26 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2022-12-25 | 83 | 2 | 8 | Budget |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 9806 | 200.00 | 2023-07-25 | 83 | 1 | 7 | Budget |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 6695 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
| 9400 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-03-26 | 83 | 1 | 7 | Actual |
| 23262 | 155.63 | 2024-08-24 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 8830 | 200.00 | 2023-06-27 | 83 | 1 | 8 | Budget |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 1725 | 200.00 | 2022-12-25 | 83 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-03-26 | 83 | 1 | 11 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 32670 | 298.00 | 2025-05-26 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-09-24 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-08-25 | 83 | 6 | 6 | Budget |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 38573 | 60.00 | 2025-10-25 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-10-25 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2023-01-25 | 83 | 6 | 6 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
| 16688 | 124.00 | 2024-02-24 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-26 | 83 | 1 | 11 | Actual |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2024-03-26 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2023-03-27 | 83 | 6 | 5 | Budget |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 13846 | 28.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 31009 | 40.12 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-10-25 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Budget |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-06-27 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 16097 | 342.00 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2024-06-26 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-07-25 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 755 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 12297 | 129.87 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-01-24 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-05-26 | 83 | 1 | 3 | Actual |
| 29971 | 116.72 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 28902 | 126.29 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 32607 | 118.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 36443 | 414.00 | 2025-08-25 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-10-25 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 18981 | 41.00 | 2024-04-25 | 83 | 5 | 6 | Actual |
Generated 2025-12-24 06:46:05.023 UTC