[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 945
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2024-12-13 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-09-13 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2023-07-14 | 83 | 1 | 4 | Budget |
| 1959 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 3137 | 138.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2025-01-13 | 83 | 6 | 13 | Actual |
| 8752 | 169.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-07-14 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-09-13 | 83 | 6 | 3 | Budget |
| 26990 | 240.00 | 2024-12-13 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-11-12 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2025-09-13 | 83 | 3 | 11 | Actual |
| 13319 | 200.00 | 2023-10-14 | 83 | 1 | 8 | Budget |
| 33312 | 72.04 | 2025-05-15 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-08-13 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-10-13 | 83 | 1 | 8 | Actual |
| 21394 | 56.08 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-09-13 | 83 | 4 | 11 | Actual |
| 4662 | 40.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 3916 | 50.00 | 2023-02-13 | 83 | 2 | 6 | Budget |
| 31426 | 215.00 | 2025-04-14 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-12-14 | 83 | 1 | 6 | Budget |
| 7286 | 60.00 | 2023-05-16 | 83 | 2 | 6 | Budget |
| 35942 | 308.00 | 2025-08-14 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-12-14 | 83 | 1 | 4 | Budget |
| 18874 | 74.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 32048 | 254.12 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-10-14 | 83 | 1 | 7 | Budget |
| 29231 | 96.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-11-13 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 35038 | 195.00 | 2025-07-14 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-12-14 | 83 | 2 | 8 | Actual |
| 35885 | 162.66 | 2025-07-14 | 83 | 6 | 13 | Actual |
| 17897 | 32.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 2609 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
| 19809 | 163.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2023-05-16 | 83 | 6 | 4 | Budget |
| 4711 | 240.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-02-13 | 83 | 5 | 11 | Actual |
| 5322 | 169.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 8689 | 180.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2025-06-15 | 83 | 1 | 13 | Actual |
| 31511 | 423.00 | 2025-04-14 | 83 | 1 | 4 | Actual |
| 15501 | 408.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-10-14 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-09-13 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-08-14 | 83 | 1 | 7 | Budget |
| 39065 | 15.65 | 2025-10-14 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-11-13 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-08-13 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2023-06-16 | 83 | 1 | 5 | Budget |
| 8937 | 80.00 | 2023-06-16 | 83 | 6 | 8 | Budget |
| 20932 | 81.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 34353 | 215.66 | 2025-06-15 | 83 | 1 | 11 | Actual |
| 8458 | 140.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-10-14 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2024-05-15 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-11-13 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-08-14 | 83 | 6 | 5 | Budget |
| 14523 | 296.00 | 2023-12-14 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-08-14 | 83 | 6 | 12 | Actual |
| 9478 | 100.00 | 2023-07-14 | 83 | 1 | 6 | Budget |
| 13366 | 146.54 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-09-13 | 83 | 6 | 5 | Budget |
| 28523 | 247.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-09-13 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-07-14 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-09-13 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-12-14 | 83 | 2 | 6 | Budget |
| 22965 | 103.00 | 2024-08-13 | 83 | 3 | 6 | Actual |
| 28701 | 185.87 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 22991 | 60.00 | 2024-08-13 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-10-13 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2024-07-13 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-11-12 | 83 | 1 | 13 | Actual |
| 27631 | 100.76 | 2024-12-13 | 83 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-10-14 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2023-05-16 | 83 | 5 | 6 | Budget |
| 23228 | 152.60 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-11-13 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-11-13 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 22073 | 89.00 | 2024-07-13 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-09-13 | 83 | 1 | 6 | Actual |
| 33346 | 113.53 | 2025-05-15 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-07-14 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-06-15 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2025-06-15 | 83 | 3 | 11 | Actual |
| 36033 | 69.00 | 2025-08-14 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2025-06-15 | 83 | 1 | 12 | Actual |
| 896 | 100.00 | 2022-11-13 | 83 | 6 | 7 | Budget |
| 2425 | 35.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-09-12 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2025-07-14 | 83 | 6 | 12 | Actual |
| 24465 | 84.80 | 2024-09-12 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-07-13 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2025-02-12 | 83 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 5461 | 345.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2023-06-16 | 83 | 1 | 3 | Budget |
| 16653 | 246.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-12-14 | 83 | 1 | 5 | Actual |
| 29552 | 56.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2025-06-15 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-09-13 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-05-16 | 83 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-09-13 | 83 | 6 | 4 | Actual |
| 2747 | 110.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 31302 | 155.64 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 2287 | 139.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2025-07-14 | 83 | 1 | 7 | Actual |
| 5570 | 141.99 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-10-14 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2025-04-14 | 83 | 6 | 13 | Actual |
| 23375 | 45.44 | 2024-08-13 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 7707 | 226.84 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2025-05-15 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
| 6117 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 38395 | 235.00 | 2025-10-14 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-10-14 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2024-08-13 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2024-04-14 | 83 | 2 | 12 | Actual |
| 15265 | 13.53 | 2023-12-14 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-07-13 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-08-14 | 83 | 2 | 8 | Budget |
Generated 2025-12-13 15:52:00.169 UTC