[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21540 | 10.33 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-08-23 | 83 | 1 | 3 | Budget |
| 5648 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-06-24 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-09-22 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 28021 | 254.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-09-22 | 83 | 7 | 3 | Budget |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 18929 | 105.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-09-22 | 83 | 2 | 6 | Budget |
| 24404 | 53.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 19541 | 11.40 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 2287 | 139.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2023-05-25 | 83 | 4 | 6 | Budget |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-08-23 | 83 | 4 | 6 | Budget |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-08-23 | 83 | 6 | 4 | Budget |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 17358 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 32048 | 254.12 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-10-23 | 83 | 6 | 3 | Budget |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 32161 | 92.25 | 2025-04-23 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 16653 | 246.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2025-06-24 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-08-23 | 83 | 1 | 13 | Actual |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 29472 | 38.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 32248 | 101.82 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-08-23 | 83 | 6 | 5 | Budget |
| 1300 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2023-06-25 | 83 | 5 | 6 | Budget |
| 34790 | 375.00 | 2025-07-23 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 32458 | 141.61 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 30357 | 94.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2023-06-25 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-08-23 | 83 | 2 | 13 | Actual |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 11437 | 260.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 32340 | 168.85 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 23609 | 331.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 26928 | 95.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-06-24 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 15888 | 64.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-24 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 30385 | 393.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2025-05-24 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 895 | 143.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-08-23 | 83 | 6 | 11 | Actual |
| 25463 | 26.29 | 2024-10-22 | 83 | 5 | 11 | Actual |
| 9262 | 196.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 26332 | 231.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-07-23 | 83 | 6 | 12 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2025-05-24 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 22991 | 60.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 7238 | 136.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 13177 | 174.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 37860 | 116.72 | 2025-09-22 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2025-05-24 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 21247 | 195.02 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-06-24 | 83 | 2 | 13 | Actual |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-08-23 | 83 | 2 | 6 | Budget |
| 6165 | 50.00 | 2023-04-24 | 83 | 2 | 6 | Budget |
| 5243 | 112.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-08-23 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 18781 | 131.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 20874 | 181.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-09-22 | 83 | 4 | 6 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 26117 | 48.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 6912 | 33.00 | 2023-05-25 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
Generated 2025-12-22 04:47:36.629 UTC