[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 72 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2023-02-24 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-09-24 | 83 | 6 | 5 | Actual |
| 35328 | 296.00 | 2025-07-25 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 3137 | 138.00 | 2023-01-25 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-02-24 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 17071 | 169.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-07-25 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-08-25 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-12-24 | 83 | 6 | 13 | Actual |
| 9155 | 30.00 | 2023-07-25 | 83 | 7 | 3 | Budget |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-10-25 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2024-02-24 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-10-25 | 83 | 6 | 5 | Budget |
| 11062 | 295.03 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-04-25 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-09-24 | 83 | 3 | 11 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 28783 | 96.51 | 2025-01-24 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 835 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 5183 | 60.00 | 2023-03-27 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2023-05-27 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
| 1349 | 217.00 | 2022-12-25 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 34582 | 43.31 | 2025-06-26 | 83 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-10-25 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2025-06-26 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 12298 | 100.00 | 2023-09-24 | 83 | 6 | 8 | Budget |
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2023-06-27 | 83 | 2 | 6 | Budget |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2023-06-27 | 83 | 4 | 6 | Budget |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2024-06-26 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-10-25 | 83 | 2 | 13 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-09-24 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-12-25 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-12-25 | 83 | 4 | 11 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-10-25 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2023-06-27 | 83 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 29500 | 153.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-08-25 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 7020 | 162.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 8409 | 55.00 | 2023-06-27 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2024-01-25 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 25436 | 34.80 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-06-26 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-07-25 | 83 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 34 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 24759 | 220.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 24203 | 310.18 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2023-05-27 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 36883 | 24.16 | 2025-08-25 | 83 | 2 | 12 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 33432 | 24.16 | 2025-05-26 | 83 | 2 | 12 | Actual |
| 3216 | 200.00 | 2023-01-25 | 83 | 1 | 8 | Budget |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2024-04-25 | 83 | 2 | 12 | Actual |
| 9154 | 24.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2024-03-26 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2023-07-25 | 83 | 1 | 5 | Budget |
| 32248 | 101.82 | 2025-04-25 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2023-07-25 | 83 | 2 | 6 | Budget |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-09-24 | 83 | 5 | 11 | Actual |
| 12377 | 100.00 | 2023-10-25 | 83 | 1 | 3 | Budget |
| 7816 | 108.66 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2025-03-26 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2023-05-27 | 83 | 5 | 6 | Budget |
| 21013 | 79.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 16781 | 185.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-26 | 83 | 6 | 12 | Actual |
| 20454 | 48.63 | 2024-05-26 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2023-07-25 | 83 | 4 | 6 | Budget |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 13724 | 203.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2024-03-26 | 83 | 2 | 11 | Actual |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2023-02-24 | 83 | 1 | 8 | Budget |
| 22937 | 21.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 28964 | 153.95 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 17191 | 182.90 | 2024-02-24 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2024-04-25 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
| 37947 | 123.10 | 2025-09-24 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-12-25 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
Generated 2025-12-24 06:29:19.555 UTC