[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 13 < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20627 | 372.00 | 2024-07-06 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-11-04 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 17450 | 6.08 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2023-07-07 | 83 | 1 | 3 | Budget |
| 17071 | 169.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2023-06-06 | 83 | 2 | 8 | Budget |
| 8504 | 79.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-06-05 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 6445 | 264.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 19283 | 81.61 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 21573 | 14.59 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 3138 | 100.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 10786 | 68.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 20719 | 50.00 | 2024-07-06 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 11110 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-10-04 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 17685 | 175.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 38033 | 23.10 | 2025-10-04 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 31697 | 124.00 | 2025-05-05 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 6164 | 53.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 9077 | 86.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 32961 | 129.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 4060 | 57.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 2286 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 37338 | 248.00 | 2025-10-04 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2025-05-05 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 601 | 200.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 10642 | 46.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 552 | 40.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 37477 | 102.00 | 2025-10-04 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 4445 | 157.14 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 21960 | 31.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2025-06-05 | 83 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 18874 | 74.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 38601 | 155.00 | 2025-11-04 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 6835 | 90.00 | 2023-06-06 | 83 | 6 | 3 | Budget |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 17392 | 80.55 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-11-04 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 20366 | 22.04 | 2024-06-05 | 83 | 3 | 11 | Actual |
Generated 2026-01-04 03:30:20.398 UTC