[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 878
225 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20253 | 222.30 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-05-15 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 2473 | 285.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-05-15 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 19392 | 28.42 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 19225 | 157.14 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2023-03-15 | 83 | 6 | 4 | Budget |
| 37210 | 471.00 | 2025-05-15 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 13926 | 51.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 32134 | 82.68 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 32961 | 129.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-03-15 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 4199 | 200.00 | 2022-10-15 | 83 | 1 | 7 | Budget |
| 10054 | 164.72 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 3966 | 136.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-06-15 | 83 | 6 | 4 | Budget |
| 6445 | 264.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 9865 | 139.00 | 2023-03-15 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 17477 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 29585 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 29855 | 184.81 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2024-03-14 | 83 | 1 | 12 | Actual |
| 2747 | 110.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 21394 | 56.08 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 21339 | 62.46 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 10845 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 28844 | 100.76 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 29082 | 155.64 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 6774 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 1083 | 126.84 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-03-14 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 29472 | 38.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 12767 | 126.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-05-15 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 27139 | 104.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 33285 | 76.29 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-04-15 | 83 | 1 | 7 | Budget |
| 364 | 172.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 32928 | 50.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-05-15 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 20311 | 86.93 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-05-15 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-06-15 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-05-15 | 83 | 2 | 13 | Actual |
| 22370 | 35.87 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 1677 | 49.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-04-14 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 16217 | 81.61 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-06-15 | 83 | 6 | 4 | Actual |
| 18512 | 16.72 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 15501 | 408.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 35203 | 51.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 19902 | 95.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 30652 | 71.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 32306 | 124.17 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 19425 | 67.78 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 10132 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 1165 | 142.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 39219 | 211.40 | 2025-06-15 | 83 | 6 | 12 | Actual |
| 9262 | 196.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 13319 | 200.00 | 2023-06-15 | 83 | 1 | 8 | Budget |
| 7755 | 116.23 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 39185 | 56.08 | 2025-06-15 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 16245 | 11.40 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 31275 | 87.22 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 6775 | 155.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 4913 | 165.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-05-15 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 12377 | 100.00 | 2023-06-15 | 83 | 1 | 3 | Budget |
| 20662 | 221.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 18781 | 131.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 10844 | 115.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 35328 | 296.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-05-15 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 9670 | 50.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 8937 | 80.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 12047 | 200.00 | 2023-05-15 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 7287 | 63.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 7160 | 157.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-06-15 | 83 | 6 | 5 | Budget |
| 37423 | 39.00 | 2025-05-15 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 4710 | 280.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 36564 | 217.75 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-07-15 | 83 | 1 | 3 | Budget |
| 22937 | 21.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 20454 | 48.63 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 16445 | 5.01 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 10786 | 68.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-01-15 | 83 | 1 | 12 | Actual |
Generated 2025-08-14 03:40:07.952 UTC