[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 14 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 30678 | 58.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 24759 | 220.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 21448 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 10844 | 115.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 26244 | 248.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-09-21 | 83 | 7 | 3 | Budget |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 28844 | 100.76 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 17331 | 56.08 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2023-04-23 | 83 | 1 | 6 | Budget |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 32161 | 92.25 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-09-21 | 83 | 1 | 7 | Budget |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-09-21 | 83 | 1 | 8 | Budget |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 8689 | 180.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 17249 | 70.97 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 16039 | 230.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-10-22 | 83 | 6 | 5 | Budget |
| 28198 | 264.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-07-22 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 23857 | 163.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-08-22 | 83 | 1 | 8 | Budget |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 7383 | 93.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 11863 | 100.00 | 2023-09-21 | 83 | 4 | 6 | Budget |
| 32398 | 139.85 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 24264 | 234.42 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 10192 | 89.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 16445 | 5.01 | 2024-01-22 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 5508 | 160.18 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-22 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-22 | 83 | 1 | 8 | Budget |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2023-06-24 | 83 | 6 | 6 | Budget |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 16781 | 185.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-09-21 | 83 | 1 | 4 | Budget |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 31986 | 478.36 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2023-07-22 | 83 | 6 | 7 | Budget |
| 31511 | 423.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-08-22 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-07-22 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 5137 | 65.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-06-23 | 83 | 2 | 12 | Actual |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-10-22 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 7489 | 100.00 | 2023-05-24 | 83 | 6 | 6 | Budget |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-08-22 | 83 | 6 | 4 | Budget |
| 4060 | 57.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2025-06-23 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
Generated 2025-12-22 00:09:22.293 UTC