[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 937
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-06-04 | 83 | 6 | 7 | Budget |
| 23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 35 | 123.00 | 2022-05-04 | 83 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-02-02 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 38836 | 470.79 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 30513 | 241.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-04 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-06-04 | 83 | 1 | 8 | Budget |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 32188 | 108.21 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-09-04 | 83 | 1 | 6 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-07-05 | 83 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-05-03 | 83 | 1 | 7 | Actual |
| 17129 | 314.72 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-05-04 | 83 | 1 | 12 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 30923 | 313.21 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 28729 | 51.82 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 27811 | 211.40 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 17477 | 6.08 | 2023-08-04 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
| 5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-06-04 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
| 33640 | 344.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-05-04 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 25354 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-05-04 | 83 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 14967 | 79.00 | 2023-06-04 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 33853 | 252.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-02-02 | 83 | 1 | 13 | Actual |
| 3138 | 100.00 | 2022-07-05 | 83 | 6 | 7 | Budget |
| 35885 | 162.66 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 27869 | 78.45 | 2024-06-03 | 83 | 1 | 13 | Actual |
| 9622 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 6308 | 60.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-06-04 | 83 | 6 | 3 | Budget |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-02-02 | 83 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 31183 | 44.38 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-08-04 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 31697 | 124.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 30981 | 148.63 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-07-05 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
| 19983 | 69.00 | 2023-11-04 | 83 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 11815 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-02 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 28964 | 153.95 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 9202 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 19689 | 94.00 | 2023-11-04 | 83 | 7 | 3 | Actual |
Generated 2025-06-03 21:19:00.123 UTC