[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 174 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-08-04 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-11-04 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 11640 | 100.00 | 2023-10-04 | 83 | 6 | 5 | Budget |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 25051 | 34.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 37805 | 136.93 | 2025-10-04 | 83 | 1 | 11 | Actual |
| 8504 | 79.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-11-04 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 6696 | 149.57 | 2023-05-06 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 17036 | 237.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 35561 | 87.99 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 2747 | 110.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-11-04 | 83 | 1 | 5 | Actual |
| 20192 | 328.36 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-11-04 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-10-04 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2023-07-07 | 83 | 4 | 6 | Budget |
| 32048 | 254.12 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-11-04 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 24377 | 35.87 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 7099 | 200.00 | 2023-06-06 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 23729 | 224.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-10-04 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 21749 | 196.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-11-04 | 83 | 6 | 4 | Budget |
| 19632 | 220.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 2425 | 35.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-10-04 | 83 | 5 | 6 | Budget |
| 1772 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 2668 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-10-04 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 38395 | 235.00 | 2025-11-04 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-06-05 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2025-05-05 | 83 | 1 | 12 | Actual |
| 13427 | 100.00 | 2023-11-04 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2024-06-05 | 83 | 2 | 12 | Actual |
| 505 | 133.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 24431 | 12.46 | 2024-10-03 | 83 | 5 | 11 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-10-04 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 25141 | 306.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 28810 | 22.04 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-08-04 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 35825 | 81.96 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 9726 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 33972 | 40.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 35236 | 101.00 | 2025-08-04 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 37451 | 120.00 | 2025-10-04 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-06-06 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 37747 | 296.54 | 2025-10-04 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 2794 | 40.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 11172 | 149.57 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
Generated 2026-01-04 02:37:23.478 UTC