[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 923
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18306 | 14.59 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 11498 | 169.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-08-14 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-16 | 83 | 2 | 8 | Budget |
| 37396 | 116.00 | 2025-09-13 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-07-14 | 83 | 6 | 7 | Budget |
| 34674 | 157.40 | 2025-06-15 | 83 | 1 | 13 | Actual |
| 9479 | 140.00 | 2023-07-14 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-12-14 | 83 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-09-13 | 83 | 1 | 8 | Budget |
| 5461 | 345.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2023-02-13 | 83 | 4 | 6 | Actual |
| 29500 | 153.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-07-14 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2024-07-13 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2025-05-15 | 83 | 1 | 13 | Actual |
| 37210 | 471.00 | 2025-09-13 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-12-14 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 32635 | 493.00 | 2025-05-15 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 2997 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 7955 | 90.00 | 2023-06-16 | 83 | 6 | 3 | Budget |
| 30265 | 417.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-11-13 | 83 | 2 | 6 | Budget |
| 34 | 100.00 | 2022-11-13 | 83 | 1 | 3 | Budget |
| 9992 | 90.00 | 2023-07-14 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 38743 | 397.00 | 2025-10-14 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2024-07-13 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2023-04-15 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-10-14 | 83 | 6 | 5 | Budget |
| 5710 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-10-14 | 83 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-09-13 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-08-13 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2025-05-15 | 83 | 2 | 13 | Actual |
| 8690 | 200.00 | 2023-06-16 | 83 | 1 | 7 | Budget |
| 29139 | 397.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-09-13 | 83 | 1 | 6 | Budget |
| 22852 | 131.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-04-14 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-07-14 | 83 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-09-13 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2025-07-14 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-11-12 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2025-05-15 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-04-14 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-11-12 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-11-12 | 83 | 5 | 11 | Actual |
| 26661 | 15.65 | 2024-11-12 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 13959 | 88.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2024-11-12 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-11-12 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-07-14 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-12-13 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-08-14 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-11-13 | 83 | 4 | 11 | Actual |
| 28964 | 153.95 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-09-13 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-09-13 | 83 | 6 | 4 | Budget |
| 4338 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 6775 | 155.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2025-04-14 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 26037 | 21.00 | 2024-11-12 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2023-06-16 | 83 | 6 | 4 | Budget |
| 1820 | 44.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2025-06-15 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2025-07-14 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2025-01-13 | 83 | 6 | 4 | Actual |
| 21281 | 169.27 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-12-14 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-11-13 | 83 | 4 | 6 | Budget |
| 12516 | 47.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-10-14 | 83 | 6 | 13 | Actual |
| 3403 | 132.00 | 2023-02-13 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-11-12 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2025-06-15 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 4121 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 19541 | 11.40 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 2346 | 74.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 21013 | 79.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2025-04-14 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2025-02-12 | 83 | 6 | 13 | Actual |
| 10271 | 30.00 | 2023-08-14 | 83 | 7 | 3 | Budget |
| 35852 | 167.92 | 2025-07-14 | 83 | 2 | 13 | Actual |
| 35123 | 45.00 | 2025-07-14 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2024-09-12 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-10-14 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-09-13 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-05-15 | 83 | 2 | 12 | Actual |
| 3789 | 206.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2025-05-15 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 30803 | 276.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 16781 | 185.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 9865 | 139.00 | 2023-07-14 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-14 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-12-13 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-09-13 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2023-06-16 | 83 | 1 | 3 | Budget |
| 28198 | 264.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-12-14 | 83 | 1 | 3 | Budget |
| 7287 | 63.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-07-14 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-11-12 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-12 | 83 | 1 | 13 | Actual |
| 649 | 84.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-09-13 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-07-14 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2023-01-14 | 83 | 5 | 6 | Budget |
| 2795 | 29.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-09-13 | 83 | 1 | 7 | Budget |
| 16418 | 9.27 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-10-13 | 83 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-13 | 83 | 6 | 8 | Actual |
| 17565 | 397.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 22965 | 103.00 | 2024-08-13 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-12-14 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-09-12 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2025-06-15 | 83 | 6 | 4 | Actual |
| 19425 | 67.78 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-07-14 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 17657 | 41.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2025-05-15 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-10-14 | 83 | 1 | 4 | Budget |
| 17719 | 137.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-12-13 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-05-15 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-09-13 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-09-12 | 83 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-12-13 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-11-12 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
Generated 2025-12-13 23:14:49.625 UTC