[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34790 | 375.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 16894 | 106.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 33258 | 69.91 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 4662 | 40.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 4338 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2023-05-06 | 83 | 3 | 6 | Budget |
| 18723 | 137.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 12944 | 100.00 | 2023-11-04 | 83 | 3 | 6 | Budget |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 26010 | 62.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2025-05-05 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-10-04 | 83 | 1 | 12 | Actual |
| 695 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-12-03 | 83 | 6 | 13 | Actual |
| 21161 | 178.00 | 2024-07-06 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 4387 | 178.36 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 14557 | 237.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 3217 | 304.12 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 18159 | 288.97 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 38864 | 179.87 | 2025-11-04 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 33172 | 257.15 | 2025-06-05 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 5897 | 133.00 | 2023-05-06 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 5570 | 141.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-11-04 | 83 | 7 | 3 | Budget |
| 11969 | 100.00 | 2023-10-04 | 83 | 6 | 6 | Budget |
| 2668 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 10457 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 8752 | 169.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 34733 | 141.61 | 2025-07-06 | 83 | 6 | 13 | Actual |
| 37503 | 71.00 | 2025-10-04 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-11-04 | 83 | 2 | 8 | Budget |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 18661 | 47.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 553 | 46.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-11-04 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-10-04 | 83 | 6 | 7 | Budget |
| 36327 | 90.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2024-07-06 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-03-06 | 83 | 4 | 6 | Budget |
| 1025 | 134.42 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 34262 | 281.39 | 2025-07-06 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 8938 | 105.63 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 18306 | 14.59 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 34381 | 41.19 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-10-04 | 83 | 7 | 3 | Budget |
| 25855 | 187.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 755 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 9575 | 138.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 602 | 130.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 16272 | 36.93 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 4260 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 19510 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 8689 | 180.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2025-05-05 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 17129 | 314.72 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 23375 | 45.44 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 22760 | 121.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2023-07-07 | 83 | 6 | 5 | Budget |
| 21783 | 103.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-11-04 | 83 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-06-06 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 33052 | 278.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 28729 | 51.82 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 7160 | 157.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-11-04 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2025-07-06 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 29937 | 103.95 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2025-07-06 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 37125 | 292.00 | 2025-10-04 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-09-04 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 17358 | 14.59 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 5788 | 40.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-09-04 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 9726 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 5509 | 100.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 6586 | 266.24 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
Generated 2026-01-04 02:36:46.671 UTC