[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7429 | 50.00 | 2023-05-22 | 83 | 5 | 6 | Budget |
| 8751 | 200.00 | 2023-06-22 | 83 | 6 | 7 | Budget |
| 32048 | 254.12 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-09-19 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-10-20 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-10-20 | 83 | 6 | 7 | Actual |
| 11767 | 68.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 19632 | 220.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 31546 | 240.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 35 | 123.00 | 2022-11-19 | 83 | 1 | 3 | Actual |
| 6507 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 19163 | 437.45 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2025-07-20 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2025-05-21 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 23609 | 331.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 20959 | 30.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 10739 | 117.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2023-05-22 | 83 | 1 | 7 | Budget |
| 35976 | 233.00 | 2025-08-20 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 24582 | 12.46 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2025-05-21 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-10-20 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2023-05-22 | 83 | 1 | 8 | Budget |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 29883 | 41.19 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 36916 | 151.83 | 2025-08-20 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-08-20 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 23228 | 152.60 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 10133 | 121.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 23764 | 167.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 23729 | 224.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 37125 | 292.00 | 2025-09-19 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 4120 | 137.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 35648 | 115.65 | 2025-07-20 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2025-07-20 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2023-06-22 | 83 | 1 | 3 | Budget |
| 1676 | 40.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-10-20 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-08-20 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 8282 | 200.00 | 2023-06-22 | 83 | 6 | 5 | Budget |
| 31483 | 87.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 34026 | 94.00 | 2025-06-21 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 30091 | 173.10 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2025-06-21 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-08-20 | 83 | 2 | 11 | Actual |
| 24231 | 169.27 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-11-19 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2023-06-22 | 83 | 6 | 6 | Budget |
| 26480 | 49.70 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2023-05-22 | 83 | 4 | 6 | Budget |
| 4773 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2025-10-20 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 9077 | 86.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 31697 | 124.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-07-20 | 83 | 6 | 6 | Budget |
| 29642 | 383.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 3732 | 167.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 2473 | 285.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 6775 | 155.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 9202 | 200.00 | 2023-07-20 | 83 | 1 | 4 | Budget |
| 36536 | 551.09 | 2025-08-20 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 23050 | 95.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-03-21 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-07-20 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-09-19 | 83 | 7 | 3 | Actual |
| 22130 | 222.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 18816 | 185.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-08-20 | 83 | 6 | 8 | Budget |
| 37423 | 39.00 | 2025-09-19 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-08-20 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 4386 | 100.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 12944 | 100.00 | 2023-10-20 | 83 | 3 | 6 | Budget |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 10457 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
| 25581 | 6.08 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 30357 | 94.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-10-20 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-07-20 | 83 | 6 | 8 | Budget |
| 33972 | 40.00 | 2025-06-21 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2025-05-21 | 83 | 1 | 13 | Actual |
| 35506 | 146.51 | 2025-07-20 | 83 | 1 | 11 | Actual |
| 20719 | 50.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 15179 | 166.24 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-08-20 | 83 | 1 | 6 | Budget |
| 26209 | 320.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 39065 | 15.65 | 2025-10-20 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2025-05-21 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 12991 | 100.00 | 2023-10-20 | 83 | 4 | 6 | Budget |
| 25084 | 95.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-09-19 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 21841 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-09-19 | 83 | 6 | 3 | Budget |
| 1726 | 150.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-08-20 | 83 | 1 | 13 | Actual |
| 10738 | 100.00 | 2023-08-20 | 83 | 4 | 6 | Budget |
| 11111 | 143.51 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2025-05-21 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-07-20 | 83 | 6 | 7 | Actual |
| 22284 | 158.66 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2025-05-21 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 2997 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 31639 | 266.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 14290 | 51.82 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 16866 | 28.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2023-05-22 | 83 | 1 | 4 | Budget |
| 22165 | 225.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2025-07-20 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 13098 | 100.00 | 2023-10-20 | 83 | 6 | 6 | Budget |
| 32515 | 344.00 | 2025-05-21 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-10-20 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2023-04-21 | 83 | 6 | 4 | Budget |
| 33285 | 76.29 | 2025-05-21 | 83 | 3 | 11 | Actual |
| 31063 | 96.51 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 8361 | 153.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 10691 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Budget |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 18874 | 74.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 16360 | 43.31 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 38573 | 60.00 | 2025-10-20 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-09-19 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 8689 | 180.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-09-19 | 83 | 6 | 4 | Budget |
| 1301 | 21.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-06-22 | 83 | 7 | 3 | Budget |
| 21394 | 56.08 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2023-08-20 | 83 | 6 | 6 | Budget |
| 31334 | 159.15 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 12564 | 230.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2025-05-21 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
Generated 2025-12-19 13:34:00.162 UTC