[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25234 | 367.75 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 13239 | 177.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2023-06-01 | 83 | 5 | 6 | Budget |
| 7894 | 100.00 | 2023-05-04 | 83 | 1 | 3 | Budget |
| 6261 | 114.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-09-01 | 83 | 6 | 3 | Budget |
| 35123 | 45.00 | 2025-06-01 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2023-05-04 | 83 | 2 | 8 | Budget |
| 16568 | 211.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 32876 | 130.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-07-02 | 83 | 6 | 4 | Budget |
| 30598 | 60.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-08-01 | 83 | 2 | 13 | Actual |
| 39337 | 213.54 | 2025-09-01 | 83 | 6 | 13 | Actual |
| 27336 | 332.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-09-01 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2023-01-01 | 83 | 1 | 7 | Budget |
| 23228 | 152.60 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 18901 | 39.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2024-02-01 | 83 | 4 | 11 | Actual |
| 21039 | 58.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-08-01 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 15807 | 100.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 2891 | 101.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2024-02-01 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 16839 | 111.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2024-01-01 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 6164 | 53.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 22073 | 89.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2024-04-02 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-09-01 | 83 | 1 | 13 | Actual |
| 1881 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 1409 | 100.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 29049 | 232.84 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 4446 | 100.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 32014 | 257.15 | 2025-03-02 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-06-01 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 33972 | 40.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 8752 | 169.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
| 223 | 217.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-08-01 | 83 | 7 | 3 | Budget |
| 39099 | 147.57 | 2025-09-01 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-09-01 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-12-31 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-07-02 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-09-01 | 83 | 7 | 3 | Budget |
| 28078 | 91.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-06-01 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2024-12-31 | 83 | 1 | 13 | Actual |
| 7706 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 10692 | 141.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 38743 | 397.00 | 2025-09-01 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 5508 | 160.18 | 2023-02-01 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-08-01 | 83 | 4 | 6 | Budget |
| 24231 | 169.27 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 19689 | 94.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-06-01 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 38453 | 253.00 | 2025-09-01 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2025-06-01 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-07-02 | 83 | 4 | 11 | Actual |
| 16125 | 157.14 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2025-06-01 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-07-02 | 83 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 15265 | 13.53 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 12237 | 98.05 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 4338 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 36656 | 202.89 | 2025-07-02 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 35386 | 466.24 | 2025-06-01 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-09-01 | 83 | 6 | 6 | Budget |
| 11578 | 204.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-09-01 | 83 | 1 | 6 | Budget |
| 27279 | 97.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2023-05-04 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-08-01 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 9399 | 200.00 | 2023-06-01 | 83 | 6 | 5 | Budget |
| 24731 | 42.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-09-01 | 83 | 6 | 4 | Budget |
| 15862 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2023-04-03 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 10642 | 46.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 21219 | 395.03 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-07-02 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 22165 | 225.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-07-02 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 10193 | 80.00 | 2023-07-02 | 83 | 6 | 3 | Budget |
| 11310 | 89.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 10318 | 217.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
| 29022 | 122.31 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 37451 | 120.00 | 2025-08-01 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 28021 | 254.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-01-01 | 83 | 7 | 3 | Budget |
| 2286 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-08-01 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-09-01 | 83 | 4 | 6 | Budget |
| 7100 | 152.00 | 2023-04-03 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-08-01 | 83 | 6 | 8 | Budget |
| 32763 | 282.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 31928 | 311.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 24350 | 26.29 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-08-01 | 83 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 9076 | 90.00 | 2023-06-01 | 83 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2024-01-01 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 11389 | 21.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-02-01 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-07-02 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 4914 | 200.00 | 2023-02-01 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2024-04-02 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-06-01 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2024-12-31 | 83 | 2 | 13 | Actual |
| 9203 | 253.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 37805 | 136.93 | 2025-08-01 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 3869 | 129.00 | 2023-01-01 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 5897 | 133.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-07-02 | 83 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-07-02 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2023-08-01 | 83 | 1 | 3 | Budget |
| 13177 | 174.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 1488 | 238.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 16894 | 106.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2024-02-01 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2025-06-01 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 33285 | 76.29 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 31426 | 215.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
Generated 2025-10-31 07:58:54.177 UTC