[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 900
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37125 | 292.00 | 2025-02-17 | 83 | 6 | 3 | Actual |
| 16839 | 111.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 174 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 16866 | 28.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-04-19 | 83 | 2 | 8 | Budget |
| 28198 | 264.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 36273 | 36.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 38653 | 75.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 23107 | 225.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 4386 | 100.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 20874 | 181.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 95 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 14642 | 209.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 19929 | 36.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 17657 | 41.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 19632 | 220.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-18 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 835 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 31724 | 39.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 13367 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 35885 | 162.66 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 31217 | 188.00 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 16004 | 256.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 12564 | 230.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 8408 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 16360 | 43.31 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 5136 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 13508 | 341.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 21933 | 76.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 30803 | 276.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 1301 | 21.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 19598 | 334.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 13319 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 20840 | 177.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 28783 | 96.51 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 30300 | 242.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 28609 | 226.84 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 26480 | 49.70 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 8879 | 135.93 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 35734 | 56.08 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 35588 | 84.80 | 2024-12-18 | 83 | 4 | 11 | Actual |
| 17600 | 237.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 18781 | 131.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 7628 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 23644 | 182.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-02-17 | 83 | 3 | 6 | Actual |
| 36564 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
Generated 2025-05-20 01:53:46.314 UTC