[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 957
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 2530 | 147.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 10844 | 115.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 4120 | 137.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 12047 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 22251 | 148.05 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 4914 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 33285 | 76.29 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 174 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
| 33018 | 402.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 22397 | 46.50 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 16920 | 72.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 2938 | 59.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 37245 | 317.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 10193 | 80.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 14053 | 238.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 16653 | 246.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 30091 | 173.10 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2023-04-19 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 1820 | 44.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 34733 | 141.61 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 2667 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 7099 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 33583 | 238.10 | 2024-10-19 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 28078 | 91.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 29500 | 153.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 33466 | 170.98 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-01-18 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 5090 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 38601 | 155.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
Generated 2025-05-19 19:07:47.981 UTC