[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1488 | 238.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 16039 | 230.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-05-05 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-07-07 | 83 | 2 | 6 | Budget |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 15292 | 33.74 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-10-04 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 4710 | 280.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 20134 | 160.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2025-07-06 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 29387 | 231.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 7895 | 114.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-11-04 | 83 | 1 | 7 | Budget |
| 25733 | 213.00 | 2024-12-03 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 8032 | 32.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 5461 | 345.03 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-12-04 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 4260 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2023-06-06 | 83 | 5 | 6 | Budget |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 7099 | 200.00 | 2023-06-06 | 83 | 1 | 5 | Budget |
| 32014 | 257.15 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-11-04 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 19163 | 437.45 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 2890 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2023-05-06 | 83 | 6 | 7 | Budget |
| 4663 | 42.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-11-04 | 83 | 1 | 4 | Budget |
| 11499 | 200.00 | 2023-10-04 | 83 | 6 | 4 | Budget |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 19425 | 67.78 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 36273 | 36.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2025-05-05 | 83 | 2 | 13 | Actual |
| 36765 | 43.31 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 36095 | 284.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 3543 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 26661 | 15.65 | 2024-12-03 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 30513 | 241.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 4992 | 116.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-11-04 | 83 | 6 | 5 | Budget |
| 95 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 29677 | 273.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 14523 | 296.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2023-07-07 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 15319 | 50.76 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 27279 | 97.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 20253 | 222.30 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 15621 | 183.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-11-04 | 83 | 1 | 5 | Budget |
| 14263 | 13.53 | 2023-12-04 | 83 | 2 | 11 | Actual |
| 29552 | 56.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2025-07-06 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-10-04 | 83 | 4 | 6 | Budget |
| 22852 | 131.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-02-04 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2025-10-04 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 14676 | 114.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 33887 | 271.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-10-04 | 83 | 6 | 5 | Budget |
| 14967 | 79.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-11-04 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-11-04 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 28291 | 135.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 15411 | 8.21 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 13508 | 341.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-10-04 | 83 | 6 | 13 | Actual |
| 33285 | 76.29 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 24582 | 12.46 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-11-04 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-11-04 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 32670 | 298.00 | 2025-06-05 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-09-04 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 8551 | 72.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-11-04 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 23429 | 14.59 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 39277 | 122.31 | 2025-11-04 | 83 | 1 | 13 | Actual |
| 3137 | 138.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2023-06-06 | 83 | 1 | 3 | Budget |
| 3323 | 155.63 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 9669 | 42.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 5569 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 12991 | 100.00 | 2023-11-04 | 83 | 4 | 6 | Budget |
| 6366 | 100.00 | 2023-05-06 | 83 | 6 | 6 | Budget |
| 24322 | 60.33 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-11-04 | 83 | 6 | 4 | Budget |
| 15807 | 100.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 32161 | 92.25 | 2025-05-05 | 83 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 1676 | 40.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 11311 | 80.00 | 2023-10-04 | 83 | 6 | 3 | Budget |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2025-03-05 | 83 | 1 | 11 | Actual |
| 13630 | 167.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-12-04 | 83 | 2 | 12 | Actual |
| 34026 | 94.00 | 2025-07-06 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-11-04 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-10-04 | 83 | 5 | 6 | Budget |
| 22130 | 222.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 7286 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 8140 | 200.00 | 2023-07-07 | 83 | 6 | 4 | Budget |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 6165 | 50.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 14018 | 197.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
Generated 2026-01-04 02:38:57.687 UTC