[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 957
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6165 | 50.00 | 2022-12-12 | 83 | 2 | 6 | Budget |
| 9576 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
| 14557 | 237.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-04-11 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-05-12 | 83 | 2 | 12 | Actual |
| 1301 | 21.00 | 2022-08-12 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-09-12 | 83 | 1 | 7 | Budget |
| 16839 | 111.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-05-12 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-11-12 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
| 38332 | 64.00 | 2025-06-12 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-03-12 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-12-12 | 83 | 5 | 6 | Budget |
| 9622 | 80.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
| 8504 | 79.00 | 2023-02-12 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2023-02-12 | 83 | 6 | 3 | Budget |
| 12767 | 126.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-04-12 | 83 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-04-12 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-06-12 | 83 | 1 | 13 | Actual |
| 14466 | 13.53 | 2023-07-12 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-04-12 | 83 | 6 | 3 | Budget |
| 8219 | 184.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-04-12 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2023-11-12 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-04-12 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-07-12 | 83 | 5 | 6 | Budget |
| 27081 | 195.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 6445 | 264.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2023-02-12 | 83 | 5 | 6 | Budget |
| 1960 | 190.00 | 2022-08-12 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-05-11 | 83 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 423 | 140.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 33551 | 148.62 | 2025-01-11 | 83 | 2 | 13 | Actual |
| 95 | 90.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 26117 | 48.00 | 2024-07-11 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-03-12 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-05-12 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-07-12 | 83 | 1 | 3 | Budget |
| 4446 | 100.00 | 2022-10-12 | 83 | 6 | 8 | Budget |
| 19070 | 265.00 | 2023-12-12 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2025-05-12 | 83 | 4 | 11 | Actual |
| 24944 | 76.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2025-01-11 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-07-11 | 83 | 6 | 13 | Actual |
| 1300 | 30.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 8281 | 140.00 | 2023-02-12 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2025-01-11 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
| 17304 | 35.87 | 2023-10-12 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2023-01-12 | 83 | 6 | 8 | Budget |
| 38360 | 450.00 | 2025-06-12 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-06-12 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-08-12 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2025-01-11 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-01-12 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-03-12 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2024-03-11 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-06-12 | 83 | 6 | 5 | Budget |
| 4663 | 42.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-07-11 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-03-12 | 83 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-04-12 | 83 | 6 | 4 | Budget |
| 7567 | 264.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-10-11 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-09-12 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-03-11 | 83 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 29971 | 116.72 | 2024-10-11 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-04-11 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-08-12 | 83 | 6 | 4 | Budget |
| 11251 | 158.00 | 2023-05-12 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-11-11 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-05-11 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 30385 | 393.00 | 2024-11-11 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-11-12 | 83 | 5 | 6 | Budget |
| 36738 | 83.74 | 2025-04-12 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-04-12 | 83 | 1 | 3 | Budget |
| 36883 | 24.16 | 2025-04-12 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-05-12 | 83 | 3 | 11 | Actual |
| 3402 | 100.00 | 2022-10-12 | 83 | 1 | 3 | Budget |
| 17477 | 6.08 | 2023-10-12 | 83 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-05-12 | 83 | 1 | 4 | Budget |
| 2937 | 50.00 | 2022-09-12 | 83 | 5 | 6 | Budget |
| 14263 | 13.53 | 2023-07-12 | 83 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-06-12 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-12-11 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 30923 | 313.21 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-07-11 | 83 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-04-11 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-10-12 | 83 | 4 | 6 | Budget |
| 14523 | 296.00 | 2023-08-12 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-12-12 | 83 | 6 | 6 | Budget |
| 20932 | 81.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-08-12 | 83 | 6 | 6 | Budget |
| 36061 | 480.00 | 2025-04-12 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
| 12626 | 182.00 | 2023-06-12 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-09-12 | 83 | 1 | 4 | Actual |
| 2795 | 29.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
| 17071 | 169.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-05-11 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2023-09-12 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-03-11 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-11-11 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-05-12 | 83 | 5 | 11 | Actual |
| 39038 | 127.36 | 2025-06-12 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2023-11-12 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 35534 | 79.48 | 2025-03-12 | 83 | 2 | 11 | Actual |
| 31217 | 188.00 | 2024-11-11 | 83 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-08-12 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-04-12 | 83 | 7 | 3 | Budget |
| 18220 | 210.18 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 19365 | 40.12 | 2023-12-12 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 29445 | 112.00 | 2024-10-11 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-04-12 | 83 | 2 | 13 | Actual |
| 25176 | 221.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-12-12 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2024-10-11 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-07-11 | 83 | 5 | 11 | Actual |
| 31511 | 423.00 | 2024-12-11 | 83 | 1 | 4 | Actual |
| 34141 | 387.00 | 2025-02-11 | 83 | 1 | 7 | Actual |
Generated 2025-08-11 09:28:41.240 UTC