[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 837
266 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38240 | 375.00 | 2025-10-15 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-09-14 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2025-06-16 | 83 | 2 | 12 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 16568 | 211.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 35177 | 80.00 | 2025-07-15 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 34000 | 144.00 | 2025-06-16 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2023-01-15 | 83 | 3 | 6 | Budget |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 9400 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-05-16 | 83 | 4 | 6 | Actual |
| 34910 | 451.00 | 2025-07-15 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 38453 | 253.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2025-05-16 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-08-15 | 83 | 6 | 5 | Budget |
| 10271 | 30.00 | 2023-08-15 | 83 | 7 | 3 | Budget |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 28523 | 247.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-08-15 | 83 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-11-14 | 83 | 4 | 6 | Budget |
| 23552 | 12.46 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 30598 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 34825 | 224.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-07-15 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-10-14 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-08-15 | 83 | 6 | 7 | Budget |
| 8140 | 200.00 | 2023-06-17 | 83 | 6 | 4 | Budget |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 27929 | 243.36 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 10270 | 36.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-17 | 83 | 1 | 6 | Budget |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-10-15 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2025-07-15 | 83 | 1 | 13 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-05-17 | 83 | 6 | 3 | Budget |
| 38183 | 266.17 | 2025-09-14 | 83 | 6 | 13 | Actual |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-11-14 | 83 | 4 | 11 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 24377 | 35.87 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 34701 | 171.43 | 2025-06-16 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2023-07-15 | 83 | 6 | 4 | Budget |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 2347 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-09-14 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-07-15 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2025-07-15 | 83 | 2 | 12 | Actual |
| 28844 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 1725 | 200.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-08-15 | 83 | 1 | 8 | Budget |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-10-15 | 83 | 5 | 11 | Actual |
| 7239 | 100.00 | 2023-05-17 | 83 | 1 | 6 | Budget |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 20366 | 22.04 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-10-15 | 83 | 6 | 7 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 24793 | 104.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-10-15 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2023-06-17 | 83 | 1 | 7 | Budget |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-07-15 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
Generated 2025-12-14 13:32:25.423 UTC