[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4852 | 209.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
| 602 | 130.00 | 2022-11-24 | 83 | 3 | 6 | Actual |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 32876 | 130.00 | 2025-05-26 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2023-04-26 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 22457 | 84.80 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-06-27 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 18387 | 11.40 | 2024-03-26 | 83 | 5 | 11 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-07-25 | 83 | 5 | 6 | Actual |
| 9727 | 88.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-08-25 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 16039 | 230.00 | 2024-01-25 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 26332 | 231.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 9945 | 361.69 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-09-24 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 9016 | 100.00 | 2023-07-25 | 83 | 1 | 3 | Budget |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-06-27 | 83 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 20220 | 178.36 | 2024-05-26 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2023-06-27 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2023-07-25 | 83 | 2 | 6 | Budget |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-08-24 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-09-24 | 83 | 6 | 5 | Budget |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-10-25 | 83 | 1 | 5 | Budget |
| 14676 | 114.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2025-05-26 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2025-07-25 | 83 | 1 | 5 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-06-27 | 83 | 1 | 6 | Budget |
| 21394 | 56.08 | 2024-06-26 | 83 | 3 | 11 | Actual |
| 3732 | 167.00 | 2023-02-24 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 19717 | 192.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 2938 | 59.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-05-27 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 15536 | 197.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 18929 | 105.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2023-03-27 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 1677 | 49.00 | 2022-12-25 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-02-24 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 14827 | 92.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 29526 | 88.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 9866 | 200.00 | 2023-07-25 | 83 | 6 | 7 | Budget |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2025-06-26 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 32014 | 257.15 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 29082 | 155.64 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2023-04-26 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-10-25 | 83 | 2 | 12 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 38067 | 225.23 | 2025-09-24 | 83 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 17777 | 135.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 2667 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
| 5711 | 83.00 | 2023-04-26 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
| 17897 | 32.00 | 2024-03-26 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2024-02-24 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-09-24 | 83 | 1 | 4 | Budget |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2024-06-26 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-09-24 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 26480 | 49.70 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 20539 | 5.01 | 2024-05-26 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-05-27 | 83 | 1 | 4 | Budget |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 34582 | 43.31 | 2025-06-26 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-09-24 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 14908 | 64.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-09-24 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2023-01-25 | 83 | 1 | 7 | Budget |
Generated 2025-12-24 06:07:00.382 UTC