[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 938
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26480 | 49.70 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 23729 | 224.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 4584 | 74.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-06-19 | 83 | 3 | 6 | Budget |
| 7894 | 100.00 | 2023-06-19 | 83 | 1 | 3 | Budget |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 38360 | 450.00 | 2025-10-17 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 38067 | 225.23 | 2025-09-16 | 83 | 6 | 12 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 15265 | 13.53 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-08-17 | 83 | 6 | 13 | Actual |
| 9076 | 90.00 | 2023-07-17 | 83 | 6 | 3 | Budget |
| 5321 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 30091 | 173.10 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 34353 | 215.66 | 2025-06-18 | 83 | 1 | 11 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2023-05-19 | 83 | 6 | 4 | Budget |
| 29259 | 385.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-07-17 | 83 | 6 | 6 | Budget |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 29585 | 102.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 5976 | 206.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2023-05-19 | 83 | 3 | 6 | Budget |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 2747 | 110.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 8033 | 30.00 | 2023-06-19 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2025-06-18 | 83 | 1 | 13 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 1772 | 100.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 31036 | 117.78 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 15024 | 295.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2024-05-18 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 9670 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 2425 | 35.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 11767 | 68.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 38183 | 266.17 | 2025-09-16 | 83 | 6 | 13 | Actual |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 23942 | 18.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 2472 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
| 18604 | 202.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-06-18 | 83 | 2 | 13 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 38152 | 141.61 | 2025-09-16 | 83 | 2 | 13 | Actual |
| 4710 | 280.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 34582 | 43.31 | 2025-06-18 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
Generated 2025-12-16 20:49:43.146 UTC