[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 980
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 37423 | 39.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2022-09-17 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 20099 | 258.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-04-17 | 83 | 2 | 12 | Actual |
| 31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 10457 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-16 10:01:31.224 UTC