[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 880
223 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 24886 | 147.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-16 | 83 | 6 | 8 | Budget |
| 27220 | 106.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 34910 | 451.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 20747 | 241.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 2667 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 23320 | 63.53 | 2024-02-14 | 83 | 1 | 11 | Actual |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-01-14 | 83 | 1 | 7 | Budget |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-07-17 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 21161 | 178.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 11968 | 93.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 2844 | 150.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 20339 | 25.23 | 2023-11-16 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 1677 | 49.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 9576 | 100.00 | 2023-01-14 | 83 | 3 | 6 | Budget |
| 32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 32215 | 36.93 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
Generated 2025-06-15 21:00:18.702 UTC