[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 975
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 6695 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 29445 | 112.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 32161 | 92.25 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 31837 | 102.00 | 2024-09-19 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-11-21 | 83 | 4 | 6 | Budget |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 17358 | 14.59 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 26150 | 66.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 16746 | 185.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 21039 | 58.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
Generated 2025-05-20 04:20:24.461 UTC