[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 944
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9805 | 223.00 | 2023-03-15 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 34945 | 290.00 | 2025-03-15 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-05-15 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 23200 | 285.93 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 14317 | 35.87 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 26627 | 14.59 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 15319 | 50.76 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 10319 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 36327 | 90.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 28964 | 153.95 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 21841 | 194.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 14175 | 167.75 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-06-15 | 83 | 2 | 11 | Actual |
| 8878 | 90.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 8281 | 140.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-07-14 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 29855 | 184.81 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 23375 | 45.44 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 39099 | 147.57 | 2025-06-15 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 29472 | 38.00 | 2024-10-14 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 23552 | 12.46 | 2024-04-14 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 11062 | 295.03 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-05-15 | 83 | 1 | 5 | Budget |
| 39185 | 56.08 | 2025-06-15 | 83 | 2 | 12 | Actual |
| 21069 | 96.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 2424 | 30.00 | 2022-09-15 | 83 | 7 | 3 | Budget |
| 10379 | 200.00 | 2023-04-15 | 83 | 6 | 4 | Budget |
| 16360 | 43.31 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 4446 | 100.00 | 2022-10-15 | 83 | 6 | 8 | Budget |
| 33110 | 425.33 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 10594 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 26209 | 320.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-05-15 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 10192 | 89.00 | 2023-04-15 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 36301 | 144.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 3869 | 129.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 29352 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-12-15 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 9669 | 42.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-03-15 | 83 | 3 | 6 | Budget |
| 16418 | 9.27 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 37914 | 17.78 | 2025-05-15 | 83 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-05-15 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 7628 | 200.00 | 2023-01-15 | 83 | 6 | 7 | Budget |
| 4525 | 113.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-04-15 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-04-15 | 83 | 6 | 5 | Budget |
| 22223 | 295.03 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 4662 | 40.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 11639 | 189.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 28902 | 126.29 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-05-15 | 83 | 1 | 4 | Budget |
| 18360 | 37.99 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 35 | 123.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-05-15 | 83 | 6 | 4 | Actual |
| 33972 | 40.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-10-15 | 83 | 7 | 3 | Budget |
| 30091 | 173.10 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 32188 | 108.21 | 2024-12-14 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-04-14 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 5710 | 80.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2025-05-15 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-06-15 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-06-15 | 83 | 6 | 13 | Actual |
| 35825 | 81.96 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 30571 | 125.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 8611 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 4852 | 209.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
Generated 2025-08-14 18:18:38.547 UTC