[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 21 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24851 | 143.00 | 2024-10-24 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-10-25 | 83 | 6 | 13 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 18781 | 131.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 37860 | 116.72 | 2025-09-24 | 83 | 3 | 11 | Actual |
| 3323 | 155.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 33853 | 252.00 | 2025-06-26 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-07-25 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-08-25 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2025-06-26 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 8458 | 140.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-06-27 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 31894 | 371.00 | 2025-04-25 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 18066 | 268.00 | 2024-03-26 | 83 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 35293 | 356.00 | 2025-07-25 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-07-25 | 83 | 1 | 7 | Budget |
| 23942 | 18.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
| 38183 | 266.17 | 2025-09-24 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-09-24 | 83 | 6 | 7 | Budget |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 35448 | 257.15 | 2025-07-25 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 24022 | 64.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-09-24 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 29677 | 273.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 1408 | 154.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 33583 | 238.10 | 2025-05-26 | 83 | 6 | 13 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
| 4584 | 74.00 | 2023-03-27 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2024-06-26 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-08-25 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2023-06-27 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2024-04-25 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-06-27 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 30385 | 393.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 4772 | 178.00 | 2023-03-27 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-08-25 | 83 | 1 | 3 | Budget |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2024-05-26 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2024-04-25 | 83 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-08-25 | 83 | 6 | 3 | Budget |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-27 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2024-03-26 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2025-07-25 | 83 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 30803 | 276.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2025-07-25 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2024-01-25 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2023-02-24 | 83 | 6 | 7 | Budget |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 5242 | 100.00 | 2023-03-27 | 83 | 6 | 6 | Budget |
| 38573 | 60.00 | 2025-10-25 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2025-05-26 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2024-02-24 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 27429 | 429.88 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 17812 | 167.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-09-24 | 83 | 1 | 6 | Budget |
| 12894 | 42.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-10-25 | 83 | 1 | 6 | Budget |
| 37685 | 454.12 | 2025-09-24 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 39038 | 127.36 | 2025-10-25 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2024-04-25 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
Generated 2025-12-24 06:26:05.410 UTC