[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 898
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30478 | 264.00 | 2025-03-10 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-09-08 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2023-08-09 | 83 | 6 | 4 | Budget |
| 25409 | 32.67 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
| 35885 | 162.66 | 2025-07-09 | 83 | 6 | 13 | Actual |
| 12768 | 100.00 | 2023-10-09 | 83 | 6 | 5 | Budget |
| 29526 | 88.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-09-08 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2023-05-11 | 83 | 1 | 7 | Budget |
| 36797 | 100.76 | 2025-08-09 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-08-09 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 38067 | 225.23 | 2025-09-08 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 31804 | 60.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-08-09 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2025-05-10 | 83 | 2 | 6 | Actual |
| 16839 | 111.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2023-05-11 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2025-04-09 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-09-08 | 83 | 6 | 3 | Budget |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-08-09 | 83 | 1 | 7 | Budget |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2025-06-10 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
| 36738 | 83.74 | 2025-08-09 | 83 | 4 | 11 | Actual |
| 8611 | 100.00 | 2023-06-11 | 83 | 6 | 6 | Budget |
| 16476 | 10.33 | 2024-01-09 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2025-08-09 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-11-07 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-08-08 | 83 | 5 | 11 | Actual |
| 7894 | 100.00 | 2023-06-11 | 83 | 1 | 3 | Budget |
| 27429 | 429.88 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-08-09 | 83 | 6 | 8 | Budget |
| 19365 | 40.12 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 7430 | 39.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-08-09 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2023-04-10 | 83 | 1 | 6 | Budget |
| 17925 | 125.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2024-06-10 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-08-09 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-12-08 | 83 | 6 | 12 | Actual |
| 8879 | 135.93 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2023-02-08 | 83 | 6 | 6 | Budget |
| 24971 | 20.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2024-09-07 | 83 | 6 | 7 | Actual |
| 28581 | 554.12 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2023-03-11 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2025-01-08 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2025-01-08 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-09-08 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 21126 | 195.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2025-07-09 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2024-02-08 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-08 | 83 | 2 | 12 | Actual |
| 11910 | 60.00 | 2023-09-08 | 83 | 5 | 6 | Budget |
| 24999 | 121.00 | 2024-10-08 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-09-08 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-07-09 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2025-10-09 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 7239 | 100.00 | 2023-05-11 | 83 | 1 | 6 | Budget |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2025-06-10 | 83 | 2 | 6 | Actual |
| 10457 | 200.00 | 2023-08-09 | 83 | 1 | 5 | Budget |
| 5183 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2023-07-09 | 83 | 6 | 5 | Budget |
| 24431 | 12.46 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 33466 | 170.98 | 2025-05-10 | 83 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-06-10 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2025-05-10 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-03-10 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-10-09 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-07-09 | 83 | 6 | 3 | Budget |
| 10133 | 121.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-09-08 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-11-08 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2023-09-08 | 83 | 4 | 6 | Budget |
| 28198 | 264.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 3137 | 138.00 | 2023-01-09 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 27631 | 100.76 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 24022 | 64.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 21421 | 53.95 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2023-07-09 | 83 | 4 | 6 | Budget |
| 283 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 16979 | 98.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-12-09 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2024-03-10 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-08-09 | 83 | 2 | 13 | Actual |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-04-09 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 695 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 34701 | 171.43 | 2025-06-10 | 83 | 2 | 13 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 10132 | 100.00 | 2023-08-09 | 83 | 1 | 3 | Budget |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 3264 | 90.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 21573 | 14.59 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 13366 | 146.54 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2023-04-10 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2025-02-07 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 30571 | 125.00 | 2025-03-10 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-09-08 | 83 | 3 | 6 | Budget |
| 21960 | 31.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-08-09 | 83 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 31391 | 402.00 | 2025-04-09 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2023-06-11 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 34462 | 34.80 | 2025-06-10 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-08-08 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2025-06-10 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-09-08 | 83 | 1 | 8 | Budget |
| 27549 | 179.49 | 2024-12-08 | 83 | 1 | 11 | Actual |
| 9478 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Budget |
| 896 | 100.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 23552 | 12.46 | 2024-08-08 | 83 | 6 | 12 | Actual |
| 8752 | 169.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 17477 | 6.08 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2025-06-10 | 83 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-07-09 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 32161 | 92.25 | 2025-04-09 | 83 | 3 | 11 | Actual |
Generated 2025-12-09 01:37:32.527 UTC