[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 30 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2023-05-24 | 83 | 6 | 4 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 27811 | 211.40 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 16125 | 157.14 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 19717 | 192.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-07-22 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2023-06-24 | 83 | 1 | 7 | Budget |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 34435 | 94.38 | 2025-06-23 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2025-06-23 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 9727 | 88.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2023-06-24 | 83 | 2 | 6 | Budget |
| 21664 | 232.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 25382 | 13.53 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2023-07-22 | 83 | 6 | 8 | Budget |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-10-22 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 23729 | 224.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 14642 | 209.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-08-22 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 2530 | 147.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 13427 | 100.00 | 2023-10-22 | 83 | 6 | 8 | Budget |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-09-21 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 17565 | 397.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 835 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-06-23 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-10-22 | 83 | 4 | 6 | Budget |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2025-06-23 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 13630 | 167.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 17036 | 237.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 9203 | 253.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 15947 | 78.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2025-05-23 | 83 | 2 | 11 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 26453 | 43.31 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Budget |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2025-06-23 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2023-07-22 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 18220 | 210.18 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2023-07-22 | 83 | 2 | 6 | Budget |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 3264 | 90.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 836 | 178.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-08-22 | 83 | 1 | 8 | Budget |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 17870 | 113.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 10923 | 197.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2025-09-21 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2023-06-24 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2023-10-22 | 83 | 1 | 7 | Budget |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 8219 | 184.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 29677 | 273.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 21394 | 56.08 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 28372 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-08-22 | 83 | 1 | 4 | Budget |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 33285 | 76.29 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 36153 | 313.00 | 2025-08-22 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 29797 | 261.69 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-06-23 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 27929 | 243.36 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 18009 | 83.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 20782 | 145.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
Generated 2025-12-21 09:19:07.677 UTC