[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 889
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-08-18 | 83 | 4 | 11 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2025-05-19 | 83 | 6 | 11 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-05-20 | 83 | 1 | 8 | Budget |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 7021 | 200.00 | 2023-05-20 | 83 | 6 | 4 | Budget |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 2938 | 59.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 38898 | 237.45 | 2025-10-18 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 32398 | 139.85 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 34674 | 157.40 | 2025-06-19 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 18981 | 41.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 31063 | 96.51 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
Generated 2025-12-17 05:47:45.475 UTC