[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 852
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29082 | 155.64 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 16920 | 72.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 30711 | 90.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2024-05-10 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 754 | 107.00 | 2022-11-08 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 12627 | 200.00 | 2023-10-09 | 83 | 6 | 4 | Budget |
| 364 | 172.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 19957 | 111.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2023-02-08 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-08-09 | 83 | 2 | 6 | Budget |
| 2890 | 100.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
| 28372 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-10-08 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-10-09 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 34 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 6834 | 103.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2023-02-08 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2023-06-11 | 83 | 5 | 6 | Budget |
| 8409 | 55.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-10-09 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2023-06-11 | 83 | 1 | 4 | Budget |
| 23552 | 12.46 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 20874 | 181.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-09 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 3217 | 304.12 | 2023-01-09 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-10-08 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2023-05-11 | 83 | 3 | 6 | Budget |
| 36301 | 144.00 | 2025-08-09 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-09-08 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2025-03-10 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 10516 | 100.00 | 2023-08-09 | 83 | 6 | 5 | Budget |
| 12705 | 215.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 29855 | 184.81 | 2025-02-07 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-10-09 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2025-07-09 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-10-08 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 12768 | 100.00 | 2023-10-09 | 83 | 6 | 5 | Budget |
| 26836 | 345.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-10-09 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2025-03-10 | 83 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 12767 | 126.00 | 2023-10-09 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-10-09 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2023-07-09 | 83 | 5 | 6 | Budget |
| 25084 | 95.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2023-01-09 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-11-07 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-10-09 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-08-09 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2024-06-10 | 83 | 1 | 3 | Actual |
| 15862 | 115.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 28431 | 111.00 | 2025-01-08 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 29937 | 103.95 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 27811 | 211.40 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 6164 | 53.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2025-05-10 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 2346 | 74.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-11-07 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2024-05-10 | 83 | 2 | 12 | Actual |
| 20782 | 145.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 15179 | 166.24 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-09-08 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-08-08 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-10-09 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-11-08 | 83 | 4 | 6 | Budget |
| 29294 | 222.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 28729 | 51.82 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-09-08 | 83 | 6 | 8 | Budget |
| 1549 | 132.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2025-08-09 | 83 | 6 | 3 | Actual |
| 5242 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 33524 | 134.59 | 2025-05-10 | 83 | 1 | 13 | Actual |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-09-07 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2025-05-10 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-07-09 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 34733 | 141.61 | 2025-06-10 | 83 | 6 | 13 | Actual |
| 28106 | 493.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 2347 | 90.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 10458 | 180.00 | 2023-08-09 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-09-08 | 83 | 6 | 4 | Budget |
| 8937 | 80.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 6587 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-08-08 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 4851 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 11251 | 158.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2023-04-10 | 83 | 6 | 4 | Budget |
| 29139 | 397.00 | 2025-02-07 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 1025 | 134.42 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 7021 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 33346 | 113.53 | 2025-05-10 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2023-03-11 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-06-10 | 83 | 1 | 13 | Actual |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-09 | 83 | 1 | 13 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 18101 | 158.00 | 2024-03-10 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-07-09 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-10-09 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2023-04-10 | 83 | 3 | 6 | Budget |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 29971 | 116.72 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 6037 | 164.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-09-08 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 4200 | 158.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-08-09 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-08-09 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-11-07 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-08-08 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-08-09 | 83 | 6 | 3 | Budget |
| 9017 | 127.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-10-09 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 31334 | 159.15 | 2025-03-10 | 83 | 6 | 13 | Actual |
| 27929 | 243.36 | 2024-12-08 | 83 | 6 | 13 | Actual |
| 8689 | 180.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 26990 | 240.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2024-06-10 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
| 14466 | 13.53 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 24350 | 26.29 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
Generated 2025-12-08 13:45:23.941 UTC