[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 892
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 35561 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 16125 | 157.14 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 9576 | 100.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 22130 | 222.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-10-17 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
| 35648 | 115.65 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 29735 | 479.88 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 6913 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 27081 | 195.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-07-18 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 2794 | 40.00 | 2022-07-18 | 83 | 2 | 6 | Budget |
| 24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 5137 | 65.00 | 2022-09-17 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 32763 | 282.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
Generated 2025-06-16 16:16:01.829 UTC