[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 914
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2025-06-22 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 8080 | 200.00 | 2023-06-23 | 83 | 1 | 4 | Budget |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2025-05-22 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 1084 | 90.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 23462 | 66.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 17392 | 80.55 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 10642 | 46.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 22640 | 202.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-07-21 | 83 | 1 | 11 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 34701 | 171.43 | 2025-06-22 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-10-21 | 83 | 3 | 6 | Budget |
| 1959 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 32961 | 129.00 | 2025-05-22 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-10-21 | 83 | 4 | 11 | Actual |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 4992 | 116.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 6366 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 38686 | 117.00 | 2025-10-21 | 83 | 6 | 6 | Actual |
| 32306 | 124.17 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 11910 | 60.00 | 2023-09-20 | 83 | 5 | 6 | Budget |
| 19225 | 157.14 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 26065 | 100.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 15807 | 100.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 28140 | 242.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 36711 | 89.06 | 2025-08-21 | 83 | 3 | 11 | Actual |
| 18816 | 185.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 20782 | 145.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 9575 | 138.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 4120 | 137.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-09-20 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 6214 | 140.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 19283 | 81.61 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 22760 | 121.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 7895 | 114.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 37503 | 71.00 | 2025-09-20 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 602 | 130.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 17304 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2025-05-22 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
Generated 2025-12-20 21:36:35.113 UTC