[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 16 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-08-23 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-10-23 | 83 | 6 | 13 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 423 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 19163 | 437.45 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-09-22 | 83 | 6 | 7 | Budget |
| 32515 | 344.00 | 2025-05-24 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 3591 | 245.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-09-22 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 22457 | 84.80 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 11718 | 123.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-23 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-10-23 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 38240 | 375.00 | 2025-10-23 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 15501 | 408.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 26304 | 542.00 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-08-23 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-07-23 | 83 | 2 | 6 | Budget |
| 4992 | 116.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-07-23 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 6445 | 264.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 28233 | 256.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2025-05-24 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 33466 | 170.98 | 2025-05-24 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2023-04-24 | 83 | 1 | 7 | Budget |
| 20042 | 78.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 38125 | 113.53 | 2025-09-22 | 83 | 1 | 13 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 9865 | 139.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 2937 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2023-06-25 | 83 | 1 | 4 | Budget |
| 20987 | 115.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 17477 | 6.08 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 27048 | 281.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 8690 | 200.00 | 2023-06-25 | 83 | 1 | 7 | Budget |
| 27778 | 27.36 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2025-04-23 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-06-24 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 6634 | 135.93 | 2023-04-24 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Budget |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-10-23 | 83 | 4 | 6 | Budget |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-08-23 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-10-23 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-10-23 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2025-07-23 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-09-22 | 83 | 2 | 13 | Actual |
| 7706 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 38183 | 266.17 | 2025-09-22 | 83 | 6 | 13 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-07-23 | 83 | 1 | 5 | Budget |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 12894 | 42.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-10-23 | 83 | 1 | 8 | Budget |
| 1550 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 34381 | 41.19 | 2025-06-24 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2025-05-24 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-10-23 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-10-23 | 83 | 1 | 12 | Actual |
| 5975 | 200.00 | 2023-04-24 | 83 | 1 | 5 | Budget |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 5569 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 1773 | 98.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-08-23 | 83 | 1 | 7 | Budget |
| 6260 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 1676 | 40.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 21394 | 56.08 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-08-23 | 83 | 6 | 7 | Budget |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 13602 | 91.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
Generated 2025-12-23 04:03:19.101 UTC