[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25613 | 10.33 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2025-08-24 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 28810 | 22.04 | 2025-01-23 | 83 | 5 | 11 | Actual |
| 6634 | 135.93 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-06-25 | 83 | 1 | 11 | Actual |
| 17600 | 237.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2025-05-25 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-09-23 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 11171 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 27139 | 104.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-10-24 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-07-24 | 83 | 2 | 11 | Actual |
| 7488 | 86.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-09-23 | 83 | 1 | 13 | Actual |
| 30768 | 358.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2025-06-25 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2023-05-26 | 83 | 1 | 6 | Budget |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 26507 | 46.50 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 12188 | 245.03 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2024-04-24 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2023-06-26 | 83 | 2 | 8 | Budget |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Budget |
| 15319 | 50.76 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 12237 | 98.05 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 39219 | 211.40 | 2025-10-24 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2025-05-25 | 83 | 6 | 4 | Actual |
| 16272 | 36.93 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-08-24 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-06-25 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 976 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 25382 | 13.53 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2025-05-25 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-10-24 | 83 | 6 | 4 | Budget |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 4260 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 26091 | 56.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 8831 | 231.39 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-09-23 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 6635 | 100.00 | 2023-04-25 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 35386 | 466.24 | 2025-07-24 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2023-05-26 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2023-08-24 | 83 | 6 | 4 | Budget |
| 31155 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 25496 | 67.78 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2023-05-26 | 83 | 3 | 6 | Budget |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 28398 | 69.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2023-05-26 | 83 | 6 | 5 | Budget |
| 25176 | 221.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 25915 | 234.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-10-24 | 83 | 5 | 6 | Budget |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-09-23 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-24 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 18955 | 55.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-08-24 | 83 | 1 | 13 | Actual |
| 19957 | 111.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-24 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2023-07-24 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2023-04-25 | 83 | 6 | 7 | Budget |
| 38573 | 60.00 | 2025-10-24 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-07-24 | 83 | 1 | 8 | Budget |
| 5837 | 278.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-07-24 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 17191 | 182.90 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2025-05-25 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-09-23 | 83 | 4 | 11 | Actual |
| 20959 | 30.00 | 2024-06-25 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 10318 | 217.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2024-03-25 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2025-06-25 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2025-06-25 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-10-24 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 32928 | 50.00 | 2025-05-25 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 31604 | 279.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 6913 | 30.00 | 2023-05-26 | 83 | 7 | 3 | Budget |
| 17392 | 80.55 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-10-24 | 83 | 4 | 6 | Budget |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 5041 | 51.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-10-24 | 83 | 1 | 6 | Budget |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2023-03-26 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2025-05-25 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2025-05-25 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-12-23 | 83 | 6 | 8 | Actual |
Generated 2025-12-23 05:11:56.634 UTC