[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 932
171 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-15 | 83 | 7 | 3 | Budget |
| 35236 | 101.00 | 2025-07-15 | 83 | 6 | 6 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 34674 | 157.40 | 2025-06-16 | 83 | 1 | 13 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 15834 | 20.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-10-15 | 83 | 6 | 5 | Budget |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2025-06-16 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-10-15 | 83 | 1 | 6 | Budget |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 8408 | 60.00 | 2023-06-17 | 83 | 2 | 6 | Budget |
| 8457 | 100.00 | 2023-06-17 | 83 | 3 | 6 | Budget |
| 3543 | 40.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 33285 | 76.29 | 2025-05-16 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2025-07-15 | 83 | 6 | 12 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 9202 | 200.00 | 2023-07-15 | 83 | 1 | 4 | Budget |
| 16360 | 43.31 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-08-15 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 4663 | 42.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-10-15 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-07-15 | 83 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 34176 | 222.00 | 2025-06-16 | 83 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 31604 | 279.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 7488 | 86.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-09-14 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 25733 | 213.00 | 2024-11-13 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 22937 | 21.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-10-15 | 83 | 6 | 4 | Budget |
| 4012 | 100.00 | 2023-02-14 | 83 | 4 | 6 | Budget |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 1408 | 154.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-09-13 | 83 | 6 | 12 | Actual |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-15 | 83 | 6 | 6 | Actual |
Generated 2025-12-14 18:02:07.471 UTC