[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 54 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 15237 | 80.55 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 6307 | 51.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 19105 | 259.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 29387 | 231.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-10-22 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-09-21 | 83 | 4 | 11 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 1549 | 132.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 3790 | 200.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 15749 | 163.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 19689 | 94.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-10-22 | 83 | 2 | 6 | Actual |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-09-21 | 83 | 6 | 8 | Budget |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 7100 | 152.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-09-21 | 83 | 6 | 4 | Budget |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-10-22 | 83 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-10-22 | 83 | 3 | 6 | Budget |
| 38627 | 77.00 | 2025-10-22 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-09-21 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 696 | 55.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-10-22 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 37396 | 116.00 | 2025-09-21 | 83 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 33138 | 210.18 | 2025-05-23 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-09-21 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2023-07-22 | 83 | 4 | 6 | Budget |
| 18333 | 37.99 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 27577 | 60.33 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-09-21 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-08-21 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-07-22 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 1084 | 90.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 13900 | 70.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-09-21 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 25176 | 221.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 10984 | 200.00 | 2023-08-22 | 83 | 6 | 7 | Budget |
| 36656 | 202.89 | 2025-08-22 | 83 | 1 | 11 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 29552 | 56.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2025-06-23 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 7239 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
| 38183 | 266.17 | 2025-09-21 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 21933 | 76.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-10-22 | 83 | 6 | 6 | Budget |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 20420 | 28.42 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 39099 | 147.57 | 2025-10-22 | 83 | 6 | 11 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 35151 | 132.00 | 2025-07-22 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 22073 | 89.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 31697 | 124.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 24350 | 26.29 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 33760 | 376.00 | 2025-06-23 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-07-22 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-07-22 | 83 | 6 | 4 | Budget |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 7160 | 157.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-07-22 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 22014 | 75.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-10-22 | 83 | 1 | 4 | Budget |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 2747 | 110.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-10-22 | 83 | 4 | 11 | Actual |
| 28930 | 25.23 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 33551 | 148.62 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 23970 | 117.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 648 | 100.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 21126 | 195.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-09-21 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 12237 | 98.05 | 2023-09-21 | 83 | 2 | 8 | Actual |
Generated 2025-12-21 22:32:28.171 UTC