[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 932
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17812 | 167.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-08 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-06-07 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 13926 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-11-06 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 20099 | 258.00 | 2023-11-07 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-06-06 | 83 | 2 | 13 | Actual |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-03-07 | 83 | 6 | 13 | Actual |
| 22548 | 17.78 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 1549 | 132.00 | 2022-06-07 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2022-09-07 | 83 | 6 | 6 | Budget |
| 9726 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 14263 | 13.53 | 2023-05-07 | 83 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-06-07 | 83 | 6 | 8 | Budget |
| 2207 | 158.66 | 2022-06-07 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
| 33887 | 271.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2022-07-08 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-11-06 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-03-07 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
| 18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 1084 | 90.00 | 2022-05-07 | 83 | 6 | 8 | Budget |
| 3464 | 79.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 37713 | 304.12 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 20339 | 25.23 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 13959 | 88.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 34733 | 141.61 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 16781 | 185.00 | 2023-08-07 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-09-07 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
| 16245 | 11.40 | 2023-07-08 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 2473 | 285.00 | 2022-07-08 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2024-08-06 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 8689 | 180.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-06-07 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 1164 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
| 24944 | 76.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 14827 | 92.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-06-07 | 83 | 2 | 6 | Budget |
| 37593 | 353.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 16653 | 246.00 | 2023-08-07 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 10844 | 115.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 28140 | 242.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-08-07 | 83 | 1 | 7 | Budget |
| 19957 | 111.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-09-06 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 1408 | 154.00 | 2022-06-07 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 16326 | 13.53 | 2023-07-08 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2023-08-07 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 22284 | 158.66 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-11-06 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-07 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-08-07 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 8219 | 184.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-08-07 | 83 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-10-07 | 83 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 35123 | 45.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 36564 | 217.75 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-07-08 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-10-07 | 83 | 1 | 11 | Actual |
Generated 2025-06-06 23:58:00.906 UTC