[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 902
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 15947 | 78.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 29472 | 38.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-09-17 | 83 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 36765 | 43.31 | 2025-08-18 | 83 | 5 | 11 | Actual |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 15621 | 183.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 17870 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 9017 | 127.00 | 2023-07-18 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 31302 | 155.64 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 39304 | 231.08 | 2025-10-18 | 83 | 2 | 13 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 16746 | 185.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-09-17 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2023-05-20 | 83 | 3 | 6 | Budget |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-01-18 | 83 | 1 | 7 | Budget |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 33853 | 252.00 | 2025-06-19 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-10-18 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
Generated 2025-12-17 09:47:53.637 UTC