[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12048 | 187.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 3543 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-19 | 83 | 6 | 6 | Budget |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 29585 | 102.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-08-20 | 83 | 6 | 13 | Actual |
| 3403 | 132.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-08-20 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-07-20 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 6912 | 33.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-09-19 | 83 | 1 | 8 | Budget |
| 6775 | 155.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2023-05-22 | 83 | 6 | 4 | Budget |
| 25084 | 95.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-09-19 | 83 | 1 | 5 | Budget |
| 175 | 30.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-09-19 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-08-20 | 83 | 1 | 4 | Budget |
| 29445 | 112.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-10-20 | 83 | 2 | 8 | Budget |
| 35293 | 356.00 | 2025-07-20 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-08-20 | 83 | 1 | 7 | Budget |
| 13428 | 191.99 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 16979 | 98.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 3590 | 280.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 30208 | 155.64 | 2025-02-18 | 83 | 6 | 13 | Actual |
| 10844 | 115.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 29677 | 273.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2023-06-22 | 83 | 2 | 6 | Budget |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 15862 | 115.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 27246 | 50.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 5137 | 65.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 22991 | 60.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 11968 | 93.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-05-21 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 29082 | 155.64 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 23320 | 63.53 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 6695 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 5243 | 112.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2025-06-21 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2025-07-20 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 10192 | 89.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-07-20 | 83 | 2 | 6 | Budget |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-06-21 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 33312 | 72.04 | 2025-05-21 | 83 | 4 | 11 | Actual |
| 4710 | 280.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 33675 | 205.00 | 2025-06-21 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2023-05-22 | 83 | 6 | 6 | Budget |
| 9944 | 200.00 | 2023-07-20 | 83 | 1 | 8 | Budget |
| 18723 | 137.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2025-02-18 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 3075 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 33466 | 170.98 | 2025-05-21 | 83 | 6 | 12 | Actual |
| 601 | 200.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 38453 | 253.00 | 2025-10-20 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-08-19 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 3542 | 40.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 3652 | 157.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-06-21 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-10-20 | 83 | 2 | 6 | Budget |
| 12990 | 112.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 19510 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-08-20 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
| 28756 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2025-06-21 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-09-19 | 83 | 3 | 11 | Actual |
| 36061 | 480.00 | 2025-08-20 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 4200 | 158.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-08-20 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2025-06-21 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 9341 | 163.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-09-19 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 8611 | 100.00 | 2023-06-22 | 83 | 6 | 6 | Budget |
| 35414 | 217.75 | 2025-07-20 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2023-07-20 | 83 | 3 | 6 | Budget |
| 32188 | 108.21 | 2025-04-20 | 83 | 4 | 11 | Actual |
| 977 | 273.81 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 27166 | 47.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 13819 | 108.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2023-05-22 | 83 | 1 | 6 | Budget |
| 34084 | 92.00 | 2025-06-21 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-08-20 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 30513 | 241.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2025-07-20 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-08-20 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 29797 | 261.69 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 1487 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 5242 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 19070 | 265.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 11862 | 86.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2025-05-21 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-10-20 | 83 | 4 | 6 | Budget |
| 1819 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 31063 | 96.51 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2023-06-22 | 83 | 1 | 3 | Budget |
| 8938 | 105.63 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 2891 | 101.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-10-20 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-05-21 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 7815 | 80.00 | 2023-05-22 | 83 | 6 | 8 | Budget |
| 38395 | 235.00 | 2025-10-20 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-10-20 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Budget |
| 28291 | 135.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 11063 | 200.00 | 2023-08-20 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2025-09-19 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 24793 | 104.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-08-20 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-10-20 | 83 | 6 | 8 | Budget |
| 27081 | 195.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 18512 | 16.72 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 14614 | 44.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-08-20 | 83 | 1 | 8 | Actual |
Generated 2025-12-19 23:14:44.046 UTC