[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 975
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-09-16 | 83 | 6 | 5 | Budget |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 17304 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 7238 | 136.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 15292 | 33.74 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 19191 | 190.48 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 223 | 217.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 37396 | 116.00 | 2025-09-16 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 4338 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 12110 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 24999 | 121.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 5242 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 37477 | 102.00 | 2025-09-16 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-10-17 | 83 | 6 | 3 | Budget |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-08-17 | 83 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 30652 | 71.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-07-17 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 24431 | 12.46 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 9478 | 100.00 | 2023-07-17 | 83 | 1 | 6 | Budget |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-10-17 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
Generated 2025-12-16 06:32:06.632 UTC