[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 13 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 10271 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 36246 | 150.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-10-04 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 19392 | 28.42 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 30861 | 596.55 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 25176 | 221.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 34000 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 648 | 100.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2024-02-04 | 83 | 2 | 12 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 423 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 24886 | 147.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2024-07-06 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 27577 | 60.33 | 2025-01-03 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 8937 | 80.00 | 2023-07-07 | 83 | 6 | 8 | Budget |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-11-04 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 35615 | 18.84 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 11766 | 50.00 | 2023-10-04 | 83 | 2 | 6 | Budget |
| 30571 | 125.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-11-04 | 83 | 2 | 13 | Actual |
| 29445 | 112.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 7021 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 18689 | 220.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 13664 | 153.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 9342 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-10-04 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 37947 | 123.10 | 2025-10-04 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 26779 | 162.66 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 24203 | 310.18 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 22251 | 148.05 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2025-05-05 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-11-04 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 32215 | 36.93 | 2025-05-05 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 26150 | 66.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 11862 | 86.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 18187 | 135.93 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-11-04 | 83 | 3 | 6 | Actual |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-10-04 | 83 | 1 | 4 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 10924 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 35038 | 195.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 16533 | 358.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-11-04 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2023-06-06 | 83 | 1 | 5 | Budget |
| 8689 | 180.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 8219 | 184.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 23142 | 257.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 5243 | 112.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
Generated 2026-01-04 01:11:07.744 UTC