[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 20 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 174 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 25463 | 26.29 | 2024-10-24 | 83 | 5 | 11 | Actual |
| 8457 | 100.00 | 2023-06-27 | 83 | 3 | 6 | Budget |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-10-25 | 83 | 1 | 3 | Budget |
| 13098 | 100.00 | 2023-10-25 | 83 | 6 | 6 | Budget |
| 2530 | 147.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 32728 | 293.00 | 2025-05-26 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 20512 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
| 39038 | 127.36 | 2025-10-25 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2023-06-27 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-07-25 | 83 | 2 | 8 | Budget |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 35885 | 162.66 | 2025-07-25 | 83 | 6 | 13 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2023-04-26 | 83 | 7 | 3 | Budget |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-08-25 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 34554 | 110.34 | 2025-06-26 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2023-07-25 | 83 | 6 | 8 | Budget |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2025-09-24 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2024-06-26 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-10-25 | 83 | 6 | 13 | Actual |
| 11110 | 80.00 | 2023-08-25 | 83 | 2 | 8 | Budget |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 23970 | 117.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2024-04-25 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 16746 | 185.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2023-03-27 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-08-25 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 30091 | 173.10 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-06-26 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-03-27 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-08-25 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 3264 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 17477 | 6.08 | 2024-02-24 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 33018 | 402.00 | 2025-05-26 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 4914 | 200.00 | 2023-03-27 | 83 | 6 | 5 | Budget |
| 35706 | 134.80 | 2025-07-25 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2023-07-25 | 83 | 5 | 6 | Budget |
| 23050 | 95.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-10-25 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2023-07-25 | 83 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 30626 | 120.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 28398 | 69.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 38956 | 160.34 | 2025-10-25 | 83 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-10-25 | 83 | 6 | 4 | Budget |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-07-25 | 83 | 7 | 3 | Budget |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 17777 | 135.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-07-25 | 83 | 3 | 11 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 19013 | 94.00 | 2024-04-25 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2025-06-26 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2024-01-25 | 83 | 6 | 12 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-12-25 | 83 | 6 | 11 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 5710 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 14263 | 13.53 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
| 31483 | 87.00 | 2025-04-25 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-08-25 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2024-01-25 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 17719 | 137.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2023-06-27 | 83 | 5 | 6 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 38360 | 450.00 | 2025-10-25 | 83 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2024-05-26 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2025-10-25 | 83 | 1 | 3 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-08-25 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
Generated 2025-12-24 11:18:13.597 UTC