[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 29174 | 217.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-07-02 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-06-01 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 6508 | 180.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-08-01 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-08-01 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 11767 | 68.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 16272 | 36.93 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2023-06-01 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-07-02 | 83 | 4 | 6 | Budget |
| 16866 | 28.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 26990 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-06-01 | 83 | 1 | 6 | Budget |
| 30091 | 173.10 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
| 20932 | 81.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 4012 | 100.00 | 2023-01-01 | 83 | 4 | 6 | Budget |
| 19510 | 6.08 | 2024-03-02 | 83 | 2 | 12 | Actual |
| 31639 | 266.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-08-01 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 15593 | 60.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-09-01 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-07-02 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 6445 | 264.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 6834 | 103.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 36765 | 43.31 | 2025-07-02 | 83 | 5 | 11 | Actual |
| 36386 | 104.00 | 2025-07-02 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 18661 | 47.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 3465 | 80.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 836 | 178.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 7568 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 1550 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 37627 | 303.00 | 2025-08-01 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 26010 | 62.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 1880 | 88.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 25733 | 213.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2024-05-03 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 36536 | 551.09 | 2025-07-02 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-09-01 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2023-09-01 | 83 | 6 | 6 | Budget |
| 3403 | 132.00 | 2023-01-01 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-09-01 | 83 | 1 | 3 | Budget |
| 22040 | 43.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 8505 | 80.00 | 2023-05-04 | 83 | 4 | 6 | Budget |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 24022 | 64.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2024-01-01 | 83 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-09-01 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-09-01 | 83 | 1 | 7 | Budget |
| 32961 | 129.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 19283 | 81.61 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 13037 | 77.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 24793 | 104.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 2207 | 158.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-09-01 | 83 | 1 | 12 | Actual |
| 17951 | 56.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-05-04 | 83 | 2 | 6 | Budget |
| 8751 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 29677 | 273.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-09-01 | 83 | 6 | 7 | Budget |
| 1488 | 238.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-08-01 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 37423 | 39.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2023-05-04 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-07-02 | 83 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-07-02 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-06-01 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 21421 | 53.95 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 6446 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 18278 | 67.78 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-08-01 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2024-01-01 | 83 | 1 | 4 | Actual |
| 6214 | 140.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 37033 | 157.40 | 2025-07-02 | 83 | 6 | 13 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2023-05-04 | 83 | 1 | 5 | Budget |
| 10786 | 68.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-09-01 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 33346 | 113.53 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 8504 | 79.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-08-01 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 21281 | 169.27 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 2794 | 40.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 25792 | 67.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 24231 | 169.27 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-09-01 | 83 | 4 | 6 | Budget |
| 17685 | 175.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2023-01-01 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 15888 | 64.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-01-01 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 1772 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 2530 | 147.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-06-01 | 83 | 1 | 5 | Budget |
| 553 | 46.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2024-05-03 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 22130 | 222.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-07-02 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 33551 | 148.62 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 29352 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-08-01 | 83 | 1 | 4 | Actual |
| 23320 | 63.53 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 34408 | 101.82 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 22937 | 21.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 39011 | 73.10 | 2025-09-01 | 83 | 3 | 11 | Actual |
| 424 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 6366 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
Generated 2025-10-31 17:16:32.766 UTC