[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 881
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10643 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-10-14 | 83 | 2 | 13 | Actual |
| 21367 | 34.80 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-05-14 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 39337 | 213.54 | 2025-04-15 | 83 | 6 | 13 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 12768 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 2891 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 21960 | 31.00 | 2024-01-13 | 83 | 2 | 6 | Actual |
| 24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 20192 | 328.36 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 12626 | 182.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 15292 | 33.74 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 29259 | 385.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-06-14 | 83 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 1083 | 126.84 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 6775 | 155.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-02-13 | 83 | 3 | 6 | Budget |
| 25051 | 34.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-05-15 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2024-01-13 | 83 | 6 | 12 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-10-15 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 25581 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 27336 | 332.00 | 2024-06-14 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-03-15 | 83 | 1 | 11 | Actual |
| 37182 | 90.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 35588 | 84.80 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 9669 | 42.00 | 2023-01-13 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 21013 | 79.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-16 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 30981 | 148.63 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-06-15 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-01-13 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 6116 | 107.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 2890 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-12-16 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 20747 | 241.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2024-10-14 | 83 | 3 | 11 | Actual |
Generated 2025-06-14 16:39:02.418 UTC