[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 94 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14676 | 114.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 15292 | 33.74 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 34616 | 197.57 | 2025-07-07 | 83 | 6 | 12 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 18360 | 37.99 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-08-05 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2025-03-06 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 34141 | 387.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 25234 | 367.75 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-04-06 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 24322 | 60.33 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 1084 | 90.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 29883 | 41.19 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 836 | 178.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2025-02-04 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-05-06 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 15888 | 64.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2025-07-07 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-10-05 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 8690 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 31391 | 402.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 24731 | 42.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2025-06-06 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 25141 | 306.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 1629 | 111.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 5711 | 83.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-10-05 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2023-03-07 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 3464 | 79.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 32848 | 34.00 | 2025-06-06 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-10-05 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 6165 | 50.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 29022 | 122.31 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 6117 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 15059 | 227.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-06-07 | 83 | 2 | 6 | Budget |
| 36153 | 313.00 | 2025-09-05 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 19365 | 40.12 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-06-07 | 83 | 6 | 7 | Budget |
| 5648 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 24377 | 35.87 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-09-05 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-09-05 | 83 | 1 | 5 | Budget |
| 11816 | 137.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
| 23822 | 179.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 19105 | 259.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 7287 | 63.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 26037 | 21.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-07-08 | 83 | 7 | 3 | Budget |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-09-05 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2025-07-07 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 12846 | 109.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2025-04-06 | 83 | 1 | 11 | Actual |
| 26746 | 227.57 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2023-06-07 | 83 | 1 | 6 | Budget |
| 1820 | 44.00 | 2023-01-05 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 34674 | 157.40 | 2025-07-07 | 83 | 1 | 13 | Actual |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-10-05 | 83 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-11-05 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2025-05-06 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 8938 | 105.63 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2025-04-06 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-11-05 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-10-05 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 29500 | 153.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 13508 | 341.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 28643 | 214.72 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 1083 | 126.84 | 2022-12-05 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 8937 | 80.00 | 2023-07-08 | 83 | 6 | 8 | Budget |
| 4121 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 35386 | 466.24 | 2025-08-05 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2023-06-07 | 83 | 1 | 8 | Budget |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2023-07-08 | 83 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 39157 | 128.42 | 2025-11-05 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2025-06-06 | 83 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-07-07 | 83 | 2 | 13 | Actual |
| 14175 | 167.75 | 2023-12-05 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 2207 | 158.66 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2025-08-05 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-10-05 | 83 | 6 | 4 | Budget |
| 29445 | 112.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2024-06-06 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 26956 | 372.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2024-06-06 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-10-05 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2025-11-05 | 83 | 5 | 11 | Actual |
| 18512 | 16.72 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 28233 | 256.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
Generated 2026-01-04 04:37:37.692 UTC