[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 68 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26956 | 372.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 6116 | 107.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 1549 | 132.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-08-24 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 21749 | 196.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 18901 | 39.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2023-06-26 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2025-03-25 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 27279 | 97.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 32048 | 254.12 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-09-23 | 83 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 31275 | 87.22 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2025-07-24 | 83 | 4 | 6 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2025-04-24 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2025-02-22 | 83 | 2 | 12 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2025-06-25 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 32248 | 101.82 | 2025-04-24 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 2424 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-07-24 | 83 | 4 | 6 | Actual |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 7238 | 136.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 15292 | 33.74 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2025-06-25 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-07-24 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-10-24 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-10-24 | 83 | 5 | 6 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 4525 | 113.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 37033 | 157.40 | 2025-08-24 | 83 | 6 | 13 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 7567 | 264.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2025-06-25 | 83 | 1 | 12 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-09-23 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-08-24 | 83 | 4 | 11 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2023-05-26 | 83 | 2 | 6 | Budget |
| 30208 | 155.64 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 37833 | 32.67 | 2025-09-23 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 19598 | 334.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 27869 | 78.45 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 31009 | 40.12 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 2610 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 1487 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 18306 | 14.59 | 2024-03-25 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 18661 | 47.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 16445 | 5.01 | 2024-01-24 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 7707 | 226.84 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Budget |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-09-23 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-06-26 | 83 | 1 | 3 | Budget |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2023-05-26 | 83 | 1 | 4 | Budget |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 32134 | 82.68 | 2025-04-24 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 32458 | 141.61 | 2025-04-24 | 83 | 6 | 13 | Actual |
| 15536 | 197.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2023-04-25 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-09-23 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-08-24 | 83 | 6 | 5 | Budget |
| 15888 | 64.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-05-25 | 83 | 6 | 13 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 37303 | 301.00 | 2025-09-23 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 17977 | 36.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 15024 | 295.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
Generated 2025-12-23 07:09:57.537 UTC