[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 936
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2025-05-17 | 83 | 1 | 13 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-07-16 | 83 | 2 | 13 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2023-03-18 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 7336 | 138.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-08-16 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-09-15 | 83 | 1 | 6 | Budget |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 34790 | 375.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-16 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2023-01-16 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 16625 | 99.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2024-06-17 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 6912 | 33.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-09-15 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-10-16 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-09-15 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 19957 | 111.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
Generated 2025-12-15 07:36:15.737 UTC