[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 873
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 20570 | 15.65 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 1488 | 238.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 31778 | 81.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 17897 | 32.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 32161 | 92.25 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 35825 | 81.96 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 38686 | 117.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 18220 | 210.18 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 30385 | 393.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 14350 | 51.82 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 28106 | 493.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 26836 | 345.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 19338 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-03-21 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 16839 | 111.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 30208 | 155.64 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 8611 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 2208 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 11310 | 89.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 34052 | 62.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 10642 | 46.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
Generated 2025-06-21 18:24:16.774 UTC