[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 958
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11310 | 89.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-07-25 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 32821 | 144.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 2020 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 19392 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 10271 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 11172 | 149.57 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-09-23 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
| 33018 | 402.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
| 1165 | 142.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 33285 | 76.29 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 2346 | 74.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2025-04-24 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
| 12627 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 30571 | 125.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 17897 | 32.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 1726 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 4121 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 3402 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 29259 | 385.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 11436 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 15059 | 227.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-10-23 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-11-24 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 32550 | 209.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 32248 | 101.82 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 30981 | 148.63 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 23462 | 66.72 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 10595 | 120.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 18009 | 83.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 23228 | 152.60 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 34353 | 215.66 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 23644 | 182.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 33732 | 76.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
| 38653 | 75.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 3966 | 136.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-04-24 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 26244 | 248.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-08-24 | 83 | 2 | 12 | Actual |
| 13427 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 22640 | 202.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 602 | 130.00 | 2022-05-24 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
Generated 2025-06-23 18:00:48.860 UTC