[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 21 < SKIP 752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 4772 | 178.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
| 21247 | 195.02 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-11-04 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Budget |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 2473 | 285.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
| 30385 | 393.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2023-04-06 | 83 | 1 | 3 | Budget |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 8689 | 180.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-10-04 | 83 | 4 | 11 | Actual |
| 6446 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 36443 | 414.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-11-04 | 83 | 3 | 6 | Budget |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 11172 | 149.57 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 10643 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-10-04 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 12768 | 100.00 | 2023-11-04 | 83 | 6 | 5 | Budget |
| 34176 | 222.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 6775 | 155.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 17951 | 56.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-10-04 | 83 | 6 | 7 | Actual |
| 29259 | 385.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-09-04 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 34141 | 387.00 | 2025-07-06 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 28318 | 34.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 31036 | 117.78 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-10-04 | 83 | 5 | 11 | Actual |
| 8504 | 79.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-11-04 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-11-04 | 83 | 6 | 3 | Budget |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 4711 | 240.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 19844 | 135.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2025-04-05 | 83 | 6 | 8 | Actual |
| 5243 | 112.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 14018 | 197.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2023-05-06 | 83 | 2 | 8 | Budget |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 14053 | 238.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2025-07-06 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 1820 | 44.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 12047 | 200.00 | 2023-10-04 | 83 | 1 | 7 | Budget |
| 29500 | 153.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-10-04 | 83 | 1 | 13 | Actual |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 283 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-10-04 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2025-05-05 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2025-06-05 | 83 | 1 | 13 | Actual |
| 7382 | 80.00 | 2023-06-06 | 83 | 4 | 6 | Budget |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-10-04 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2023-06-06 | 83 | 6 | 7 | Budget |
| 18187 | 135.93 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2024-06-05 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-08-04 | 83 | 6 | 8 | Budget |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 9806 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 2610 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 27631 | 100.76 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 6508 | 180.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2024-06-05 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-10-04 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 9575 | 138.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 1301 | 21.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
| 3137 | 138.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-07-06 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 32670 | 298.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2025-07-06 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-10-04 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-11-04 | 83 | 1 | 5 | Budget |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 14769 | 122.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
Generated 2026-01-04 03:17:54.841 UTC