[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1725 | 200.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-08-22 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 9622 | 80.00 | 2023-07-22 | 83 | 4 | 6 | Budget |
| 10318 | 217.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 16866 | 28.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 35852 | 167.92 | 2025-07-22 | 83 | 2 | 13 | Actual |
| 4992 | 116.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-10-22 | 83 | 1 | 13 | Actual |
| 976 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 9399 | 200.00 | 2023-07-22 | 83 | 6 | 5 | Budget |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-06-23 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 602 | 130.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-09-21 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-09-21 | 83 | 3 | 6 | Budget |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-07-22 | 83 | 1 | 13 | Actual |
| 38453 | 253.00 | 2025-10-22 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 10458 | 180.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-09-21 | 83 | 1 | 6 | Budget |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 19510 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2023-05-24 | 83 | 6 | 7 | Budget |
| 18604 | 202.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-08-22 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2023-10-22 | 83 | 2 | 8 | Budget |
| 7429 | 50.00 | 2023-05-24 | 83 | 5 | 6 | Budget |
| 4120 | 137.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2025-06-23 | 83 | 6 | 13 | Actual |
| 21421 | 53.95 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
| 20959 | 30.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 21219 | 395.03 | 2024-06-23 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-06-24 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 16653 | 246.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 17277 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 23348 | 41.19 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 16299 | 48.63 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-10-22 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2023-04-23 | 83 | 5 | 6 | Budget |
| 1628 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-08-22 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 34141 | 387.00 | 2025-06-23 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2025-09-21 | 83 | 4 | 11 | Actual |
| 19105 | 259.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 18306 | 14.59 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 4852 | 209.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2023-05-24 | 83 | 2 | 8 | Budget |
| 6960 | 220.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 8081 | 256.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 8409 | 55.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-08-22 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 20366 | 22.04 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 37423 | 39.00 | 2025-09-21 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-08-22 | 83 | 1 | 7 | Budget |
| 30385 | 393.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 2425 | 35.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-05-23 | 83 | 6 | 8 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 18723 | 137.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 22515 | 5.01 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-06-23 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-10-22 | 83 | 6 | 13 | Actual |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 17477 | 6.08 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-09-21 | 83 | 2 | 8 | Budget |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2025-06-23 | 83 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2025-05-23 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-08-22 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2023-06-24 | 83 | 1 | 7 | Budget |
| 11640 | 100.00 | 2023-09-21 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-08-22 | 83 | 5 | 6 | Budget |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 17812 | 167.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2023-06-24 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 27549 | 179.49 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2025-05-23 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 19541 | 11.40 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2023-05-24 | 83 | 3 | 6 | Budget |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 4913 | 165.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
Generated 2025-12-22 02:14:25.990 UTC