[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 17 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12847 | 100.00 | 2023-10-23 | 83 | 1 | 6 | Budget |
| 5184 | 64.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 15834 | 20.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 28729 | 51.82 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2025-05-24 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 33018 | 402.00 | 2025-05-24 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 19844 | 135.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 14934 | 55.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 29797 | 261.69 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 32306 | 124.17 | 2025-04-23 | 83 | 1 | 12 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 9016 | 100.00 | 2023-07-23 | 83 | 1 | 3 | Budget |
| 9992 | 90.00 | 2023-07-23 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 36246 | 150.00 | 2025-08-23 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 27896 | 234.59 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 4710 | 280.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 33312 | 72.04 | 2025-05-24 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2025-07-23 | 83 | 1 | 12 | Actual |
| 27658 | 44.38 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 31511 | 423.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 26779 | 162.66 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 19283 | 81.61 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 39304 | 231.08 | 2025-10-23 | 83 | 2 | 13 | Actual |
| 10923 | 197.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 364 | 172.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-09-22 | 83 | 2 | 12 | Actual |
| 6635 | 100.00 | 2023-04-24 | 83 | 2 | 8 | Budget |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 3966 | 136.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-22 | 83 | 5 | 6 | Budget |
| 35177 | 80.00 | 2025-07-23 | 83 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2025-05-24 | 83 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 3465 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-08-23 | 83 | 1 | 11 | Actual |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 16476 | 10.33 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 21219 | 395.03 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2025-06-24 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-08-23 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 31483 | 87.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2023-05-25 | 83 | 1 | 6 | Budget |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2025-05-24 | 83 | 2 | 13 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-06-25 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-10-23 | 83 | 6 | 11 | Actual |
| 13759 | 117.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2025-03-24 | 83 | 2 | 11 | Actual |
| 4992 | 116.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2025-06-24 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 29937 | 103.95 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 30678 | 58.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 4852 | 209.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-22 | 83 | 2 | 11 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 9017 | 127.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 39065 | 15.65 | 2025-10-23 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-08-23 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-09-22 | 83 | 4 | 6 | Budget |
| 648 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 2668 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 9623 | 77.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-07-23 | 83 | 2 | 13 | Actual |
| 3217 | 304.12 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 36095 | 284.00 | 2025-08-23 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 2938 | 59.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2025-07-23 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-08-23 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-10-23 | 83 | 2 | 6 | Budget |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2025-06-24 | 83 | 5 | 11 | Actual |
| 6367 | 79.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2025-05-24 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2025-07-23 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-10-23 | 83 | 5 | 6 | Budget |
| 38453 | 253.00 | 2025-10-23 | 83 | 1 | 5 | Actual |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 24465 | 84.80 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 22760 | 121.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 33346 | 113.53 | 2025-05-24 | 83 | 6 | 11 | Actual |
| 5090 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 175 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2023-05-25 | 83 | 6 | 7 | Budget |
| 29735 | 479.88 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-04-23 | 83 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-06-24 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 30981 | 148.63 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-09-22 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-09-22 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2024-04-23 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 17565 | 397.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-07-23 | 83 | 7 | 3 | Budget |
| 28609 | 226.84 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2025-05-24 | 83 | 1 | 11 | Actual |
| 30803 | 276.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2024-06-24 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2023-06-25 | 83 | 1 | 5 | Budget |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-09-22 | 83 | 3 | 6 | Actual |
Generated 2025-12-23 02:38:24.465 UTC