[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 955
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23462 | 66.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-08-24 | 83 | 3 | 11 | Actual |
| 13846 | 28.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-08-24 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-10-24 | 83 | 6 | 7 | Budget |
| 7489 | 100.00 | 2023-05-26 | 83 | 6 | 6 | Budget |
| 7706 | 200.00 | 2023-05-26 | 83 | 1 | 8 | Budget |
| 4338 | 200.00 | 2023-02-23 | 83 | 1 | 8 | Budget |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-08-24 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 18689 | 220.00 | 2024-04-24 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-10-24 | 83 | 3 | 6 | Budget |
| 14769 | 122.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-10-24 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-09-23 | 83 | 6 | 5 | Budget |
| 3869 | 129.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-09-23 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-08-24 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2025-04-24 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-08-24 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2023-06-26 | 83 | 6 | 7 | Budget |
| 31604 | 279.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-09-23 | 83 | 2 | 13 | Actual |
| 4711 | 240.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-10-24 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2025-07-24 | 83 | 2 | 12 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-25 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-10-24 | 83 | 2 | 8 | Budget |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 24322 | 60.33 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 15353 | 77.36 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2025-04-24 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 19338 | 22.04 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2025-05-25 | 83 | 6 | 11 | Actual |
| 24886 | 147.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-10-24 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 32215 | 36.93 | 2025-04-24 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2025-07-24 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-06-26 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-09-22 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 33887 | 271.00 | 2025-06-25 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 9263 | 200.00 | 2023-07-24 | 83 | 6 | 4 | Budget |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 37001 | 181.96 | 2025-08-24 | 83 | 2 | 13 | Actual |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-10-24 | 83 | 6 | 6 | Budget |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 4013 | 101.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 21783 | 103.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 26779 | 162.66 | 2024-11-22 | 83 | 6 | 13 | Actual |
| 18479 | 11.40 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2025-07-24 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-09-23 | 83 | 5 | 11 | Actual |
| 8033 | 30.00 | 2023-06-26 | 83 | 7 | 3 | Budget |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-08-24 | 83 | 1 | 6 | Budget |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
Generated 2025-12-23 14:32:25.633 UTC