[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25733 | 213.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2023-06-08 | 83 | 6 | 6 | Budget |
| 33110 | 425.33 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-11-06 | 83 | 6 | 3 | Budget |
| 35942 | 308.00 | 2025-09-06 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-10-05 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 8458 | 140.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-08-06 | 83 | 4 | 6 | Budget |
| 7238 | 136.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-10-06 | 83 | 1 | 3 | Actual |
| 17477 | 6.08 | 2024-03-07 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-10-06 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-10-06 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2025-11-06 | 83 | 2 | 13 | Actual |
| 34295 | 219.27 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 11062 | 295.03 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-11-06 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-11-06 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-09-06 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-10-06 | 83 | 6 | 13 | Actual |
| 38395 | 235.00 | 2025-11-06 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2025-07-08 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 1726 | 150.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-12-05 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2024-03-07 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-08-06 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-09-06 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 4851 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 7894 | 100.00 | 2023-07-09 | 83 | 1 | 3 | Budget |
| 2346 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2023-05-08 | 83 | 1 | 6 | Budget |
| 1960 | 190.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2024-01-06 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-09-06 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 4012 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
| 35706 | 134.80 | 2025-08-06 | 83 | 1 | 12 | Actual |
| 23402 | 52.89 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-11-05 | 83 | 3 | 11 | Actual |
| 9342 | 200.00 | 2023-08-06 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-09-06 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 23142 | 257.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-08-06 | 83 | 6 | 6 | Budget |
| 37001 | 181.96 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 34381 | 41.19 | 2025-07-08 | 83 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-12-06 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2025-06-07 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-09-06 | 83 | 6 | 6 | Budget |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-07-08 | 83 | 1 | 11 | Actual |
| 34353 | 215.66 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-09-06 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-08-06 | 83 | 1 | 11 | Actual |
| 282 | 165.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-08-06 | 83 | 6 | 5 | Budget |
| 35414 | 217.75 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-10-06 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-09-06 | 83 | 6 | 3 | Budget |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-08-06 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 34234 | 466.24 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 15807 | 100.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 20192 | 328.36 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 25820 | 270.00 | 2024-12-05 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-11-06 | 83 | 6 | 5 | Budget |
| 4199 | 200.00 | 2023-03-08 | 83 | 1 | 7 | Budget |
| 4993 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 3590 | 280.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 1772 | 100.00 | 2023-01-06 | 83 | 4 | 6 | Budget |
| 33466 | 170.98 | 2025-06-07 | 83 | 6 | 12 | Actual |
| 21783 | 103.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-08-06 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 9992 | 90.00 | 2023-08-06 | 83 | 2 | 8 | Budget |
| 5837 | 278.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-09-06 | 83 | 2 | 12 | Actual |
| 16625 | 99.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2025-07-08 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 24377 | 35.87 | 2024-10-05 | 83 | 3 | 11 | Actual |
| 38033 | 23.10 | 2025-10-06 | 83 | 2 | 12 | Actual |
| 15621 | 183.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-11-06 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 10595 | 120.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-06-08 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2025-05-07 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2024-04-07 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-09-06 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-06-08 | 83 | 1 | 7 | Budget |
| 8689 | 180.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-11-06 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-10-06 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2023-05-08 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2023-05-08 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-05-07 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 4914 | 200.00 | 2023-04-08 | 83 | 6 | 5 | Budget |
| 32821 | 144.00 | 2025-06-07 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2025-10-06 | 83 | 2 | 13 | Actual |
| 33972 | 40.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-06-08 | 83 | 6 | 7 | Budget |
| 895 | 143.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 17036 | 237.00 | 2024-03-07 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-09-05 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 24523 | 9.27 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-10-06 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 29910 | 110.34 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 7287 | 63.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-09-06 | 83 | 5 | 6 | Budget |
| 5711 | 83.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 20099 | 258.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 12565 | 200.00 | 2023-11-06 | 83 | 1 | 4 | Budget |
| 25084 | 95.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 32340 | 168.85 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 31097 | 126.29 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-10-06 | 83 | 3 | 6 | Actual |
| 10643 | 50.00 | 2023-09-06 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-11-05 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-10-06 | 83 | 1 | 7 | Budget |
| 977 | 273.81 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 1025 | 134.42 | 2022-12-06 | 83 | 2 | 8 | Actual |
Generated 2026-01-05 06:11:13.812 UTC