[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 21 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 24944 | 76.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-07-23 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2023-06-25 | 83 | 1 | 3 | Budget |
| 20366 | 22.04 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-09-22 | 83 | 1 | 8 | Budget |
| 7020 | 162.00 | 2023-05-25 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 1819 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 4525 | 113.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-10-23 | 83 | 5 | 6 | Actual |
| 16299 | 48.63 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 9726 | 100.00 | 2023-07-23 | 83 | 6 | 6 | Budget |
| 16746 | 185.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-10-23 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 4913 | 165.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 25820 | 270.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 23429 | 14.59 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-09-22 | 83 | 1 | 6 | Budget |
| 31426 | 215.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 7099 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 15536 | 197.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 38984 | 73.10 | 2025-10-23 | 83 | 2 | 11 | Actual |
| 4339 | 219.27 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 21126 | 195.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 38573 | 60.00 | 2025-10-23 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 23017 | 67.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-08-23 | 83 | 6 | 6 | Budget |
| 12626 | 182.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-09-22 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-09-22 | 83 | 1 | 13 | Actual |
| 8751 | 200.00 | 2023-06-25 | 83 | 6 | 7 | Budget |
| 25698 | 293.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-10-23 | 83 | 6 | 7 | Budget |
| 38778 | 255.00 | 2025-10-23 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-10-23 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 38453 | 253.00 | 2025-10-23 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-10-23 | 83 | 7 | 3 | Budget |
| 7489 | 100.00 | 2023-05-25 | 83 | 6 | 6 | Budget |
| 11815 | 100.00 | 2023-09-22 | 83 | 3 | 6 | Budget |
| 17777 | 135.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 282 | 165.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2025-06-24 | 83 | 6 | 7 | Actual |
| 21482 | 51.82 | 2024-06-24 | 83 | 6 | 11 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
| 3464 | 79.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 12846 | 109.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 12565 | 200.00 | 2023-10-23 | 83 | 1 | 4 | Budget |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 6164 | 53.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-06-24 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 36033 | 69.00 | 2025-08-23 | 83 | 7 | 3 | Actual |
| 18009 | 83.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 29910 | 110.34 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2025-05-24 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2023-05-25 | 83 | 6 | 5 | Budget |
| 33795 | 242.00 | 2025-06-24 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 31036 | 117.78 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2025-07-23 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2023-06-25 | 83 | 6 | 5 | Budget |
| 36327 | 90.00 | 2025-08-23 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 29049 | 232.84 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 5570 | 141.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2025-06-24 | 83 | 2 | 13 | Actual |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-07-23 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 15862 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 32398 | 139.85 | 2025-04-23 | 83 | 1 | 13 | Actual |
| 33640 | 344.00 | 2025-06-24 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-09-22 | 83 | 1 | 5 | Budget |
| 15444 | 16.72 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 17897 | 32.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 24022 | 64.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 14769 | 122.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2025-06-24 | 83 | 6 | 13 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 5040 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 36883 | 24.16 | 2025-08-23 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 17249 | 70.97 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 37833 | 32.67 | 2025-09-22 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-09-22 | 83 | 2 | 8 | Budget |
| 4446 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 2844 | 150.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 12109 | 138.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-10-23 | 83 | 1 | 7 | Budget |
| 18101 | 158.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-08-23 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-07-23 | 83 | 6 | 5 | Budget |
| 25382 | 13.53 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 24231 | 169.27 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-09-22 | 83 | 1 | 12 | Actual |
| 35096 | 102.00 | 2025-07-23 | 83 | 1 | 6 | Actual |
| 16217 | 81.61 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-09-22 | 83 | 6 | 5 | Budget |
| 23228 | 152.60 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 22725 | 211.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
Generated 2025-12-22 05:52:07.492 UTC