[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 920
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-06-19 | 83 | 1 | 5 | Budget |
| 23970 | 117.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2025-05-18 | 83 | 3 | 11 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-08-17 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2023-02-16 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2023-07-17 | 83 | 6 | 7 | Budget |
| 12439 | 76.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 35293 | 356.00 | 2025-07-17 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-08-17 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 13926 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 29445 | 112.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-10-17 | 83 | 2 | 13 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-06-18 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 21421 | 53.95 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-09-16 | 83 | 1 | 13 | Actual |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-01-16 | 83 | 6 | 12 | Actual |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 15411 | 8.21 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 22725 | 211.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2023-05-19 | 83 | 6 | 6 | Budget |
| 14018 | 197.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-09-16 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 24731 | 42.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 649 | 84.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 38778 | 255.00 | 2025-10-17 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2025-06-18 | 83 | 2 | 12 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2023-04-18 | 83 | 1 | 3 | Budget |
| 9527 | 51.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 22424 | 53.95 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2025-01-16 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2025-06-18 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2025-07-17 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-09-16 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2025-01-16 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
Generated 2025-12-17 02:55:27.681 UTC