[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 898
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27220 | 106.00 | 2024-12-13 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 22515 | 5.01 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 25554 | 8.21 | 2024-10-13 | 83 | 1 | 12 | Actual |
| 552 | 40.00 | 2022-11-13 | 83 | 2 | 6 | Budget |
| 30265 | 417.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
| 7754 | 90.00 | 2023-05-16 | 83 | 2 | 8 | Budget |
| 32550 | 209.00 | 2025-05-15 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2023-02-13 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-07-14 | 83 | 6 | 6 | Budget |
| 13366 | 146.54 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 37396 | 116.00 | 2025-09-13 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2025-02-12 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2025-06-15 | 83 | 3 | 11 | Actual |
| 16946 | 46.00 | 2024-02-13 | 83 | 5 | 6 | Actual |
| 9479 | 140.00 | 2023-07-14 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2023-06-16 | 83 | 1 | 6 | Budget |
| 5137 | 65.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2025-04-14 | 83 | 6 | 6 | Actual |
| 20627 | 372.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-07-14 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-09-13 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 19983 | 69.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2023-06-16 | 83 | 6 | 3 | Budget |
| 32821 | 144.00 | 2025-05-15 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-11-12 | 83 | 2 | 11 | Actual |
| 9727 | 88.00 | 2023-07-14 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2025-07-14 | 83 | 6 | 13 | Actual |
| 4913 | 165.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 6164 | 53.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 5897 | 133.00 | 2023-04-15 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 20782 | 145.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-08-14 | 83 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-08-14 | 83 | 5 | 6 | Budget |
| 19105 | 259.00 | 2024-04-14 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-07-13 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-07-14 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2023-08-14 | 83 | 1 | 3 | Budget |
| 18387 | 11.40 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 3916 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 23228 | 152.60 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-13 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-11-12 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-08-14 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-12-14 | 83 | 6 | 7 | Budget |
| 15807 | 100.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2025-02-12 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2023-06-16 | 83 | 1 | 5 | Budget |
| 11172 | 149.57 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 12377 | 100.00 | 2023-10-14 | 83 | 1 | 3 | Budget |
| 32928 | 50.00 | 2025-05-15 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 22342 | 81.61 | 2024-07-13 | 83 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-09-12 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-07-14 | 83 | 1 | 8 | Budget |
| 27658 | 44.38 | 2024-12-13 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 18604 | 202.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 11063 | 200.00 | 2023-08-14 | 83 | 1 | 8 | Budget |
| 35096 | 102.00 | 2025-07-14 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-12-13 | 83 | 1 | 13 | Actual |
| 32670 | 298.00 | 2025-05-15 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-09-12 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-11-12 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2024-02-13 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-15 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2025-01-13 | 83 | 4 | 11 | Actual |
| 21281 | 169.27 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 6774 | 100.00 | 2023-05-16 | 83 | 1 | 3 | Budget |
| 5041 | 51.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2023-06-16 | 83 | 1 | 7 | Budget |
| 9203 | 253.00 | 2023-07-14 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-09-13 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-12-13 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-10-14 | 83 | 6 | 6 | Budget |
| 2531 | 100.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 6961 | 200.00 | 2023-05-16 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 15501 | 408.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-10-14 | 83 | 7 | 3 | Budget |
| 33312 | 72.04 | 2025-05-15 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2025-06-15 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-08-14 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2025-03-15 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 19365 | 40.12 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-10-14 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 7815 | 80.00 | 2023-05-16 | 83 | 6 | 8 | Budget |
| 7100 | 152.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-11-12 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-07-14 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-08-14 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2025-05-15 | 83 | 6 | 5 | Actual |
| 10844 | 115.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 21039 | 58.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-07-14 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 34435 | 94.38 | 2025-06-15 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-08-14 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2025-05-15 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2024-07-13 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-08-14 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-08-14 | 83 | 6 | 3 | Budget |
| 2286 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 22073 | 89.00 | 2024-07-13 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2023-05-16 | 83 | 5 | 6 | Budget |
| 22397 | 46.50 | 2024-07-13 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2025-06-15 | 83 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 21721 | 43.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-09-13 | 83 | 3 | 6 | Budget |
| 16979 | 98.00 | 2024-02-13 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2023-06-16 | 83 | 1 | 3 | Budget |
| 27139 | 104.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 36443 | 414.00 | 2025-08-14 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-12 | 83 | 2 | 12 | Actual |
| 34381 | 41.19 | 2025-06-15 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-10-14 | 83 | 6 | 5 | Budget |
| 35648 | 115.65 | 2025-07-14 | 83 | 6 | 11 | Actual |
| 5649 | 113.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-11-12 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2025-09-13 | 83 | 4 | 11 | Actual |
| 21749 | 196.00 | 2024-07-13 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-14 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-10-14 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-09-12 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-09-13 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2025-05-15 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 3076 | 248.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 11389 | 21.00 | 2023-09-13 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2025-05-15 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-10-13 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-12-13 | 83 | 6 | 13 | Actual |
| 30598 | 60.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 33018 | 402.00 | 2025-05-15 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 10378 | 135.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2025-04-14 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 8140 | 200.00 | 2023-06-16 | 83 | 6 | 4 | Budget |
| 32876 | 130.00 | 2025-05-15 | 83 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-08-14 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-11-12 | 83 | 6 | 7 | Actual |
Generated 2025-12-13 15:52:04.197 UTC