[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 26 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 29552 | 56.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 30803 | 276.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-09-23 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-08-24 | 83 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-09-23 | 83 | 2 | 8 | Actual |
| 28701 | 185.87 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2025-05-25 | 83 | 1 | 13 | Actual |
| 27081 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 2473 | 285.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2023-06-26 | 83 | 2 | 8 | Budget |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 21126 | 195.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-07-24 | 83 | 1 | 13 | Actual |
| 26209 | 320.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 31986 | 478.36 | 2025-04-24 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-09-23 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 34295 | 219.27 | 2025-06-25 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 14053 | 238.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 8141 | 175.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 8611 | 100.00 | 2023-06-26 | 83 | 6 | 6 | Budget |
| 9992 | 90.00 | 2023-07-24 | 83 | 2 | 8 | Budget |
| 3403 | 132.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2023-04-25 | 83 | 6 | 3 | Budget |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2025-07-24 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-08-23 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 12706 | 200.00 | 2023-10-24 | 83 | 1 | 5 | Budget |
| 8032 | 32.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-08-24 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 16004 | 256.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2023-05-26 | 83 | 2 | 6 | Budget |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 16894 | 106.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 37125 | 292.00 | 2025-09-23 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-08-24 | 83 | 6 | 3 | Budget |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 18360 | 37.99 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2025-07-24 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 21069 | 96.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 4585 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 3075 | 200.00 | 2023-01-24 | 83 | 1 | 7 | Budget |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 2996 | 130.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 33675 | 205.00 | 2025-06-25 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-05-26 | 83 | 4 | 6 | Budget |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-23 | 83 | 6 | 8 | Budget |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 34262 | 281.39 | 2025-06-25 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 21247 | 195.02 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 6695 | 100.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 9203 | 253.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 20840 | 177.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 10595 | 120.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-10-24 | 83 | 1 | 11 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 18781 | 131.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 17071 | 169.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-08-24 | 83 | 5 | 6 | Budget |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 28930 | 25.23 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 32161 | 92.25 | 2025-04-24 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-09-23 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-10-24 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 5322 | 169.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-02-22 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 12517 | 30.00 | 2023-10-24 | 83 | 7 | 3 | Budget |
| 6834 | 103.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-09-23 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2025-06-25 | 83 | 6 | 12 | Actual |
| 31837 | 102.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 15501 | 408.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 27929 | 243.36 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 20009 | 43.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-10-24 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 8610 | 112.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 33138 | 210.18 | 2025-05-25 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 2890 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 35448 | 257.15 | 2025-07-24 | 83 | 6 | 8 | Actual |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 33312 | 72.04 | 2025-05-25 | 83 | 4 | 11 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-24 | 83 | 7 | 3 | Budget |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
Generated 2025-12-23 11:30:53.494 UTC