[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 927
176 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 33675 | 205.00 | 2025-06-18 | 83 | 6 | 3 | Actual |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 36478 | 290.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-11-15 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 2424 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 10516 | 100.00 | 2023-08-17 | 83 | 6 | 5 | Budget |
| 22040 | 43.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 4524 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 26661 | 15.65 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 37805 | 136.93 | 2025-09-16 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 13038 | 60.00 | 2023-10-17 | 83 | 5 | 6 | Budget |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 18955 | 55.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 9478 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Budget |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2023-01-17 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-07-17 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 19013 | 94.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 25176 | 221.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2025-01-16 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 2609 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 6116 | 107.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-09-16 | 83 | 1 | 5 | Budget |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 19338 | 22.04 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 27631 | 100.76 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 8458 | 140.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-09-16 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-08-17 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 4013 | 101.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
Generated 2025-12-16 06:31:08.692 UTC