[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10785 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 2890 | 100.00 | 2022-07-11 | 83 | 4 | 6 | Budget |
| 28078 | 91.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-11 | 83 | 3 | 6 | Budget |
| 33346 | 113.53 | 2024-11-09 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
| 15914 | 57.00 | 2023-07-11 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-12-11 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 31155 | 128.42 | 2024-09-09 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-06-10 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-11-10 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-12-10 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-11-10 | 83 | 1 | 8 | Budget |
| 31724 | 39.00 | 2024-10-09 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-07-11 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-10 | 83 | 1 | 12 | Actual |
| 7627 | 191.00 | 2022-11-10 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-06-10 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-11-09 | 83 | 6 | 13 | Actual |
| 17897 | 32.00 | 2023-09-10 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-02-08 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-07-10 | 83 | 5 | 11 | Actual |
| 18159 | 288.97 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-05-10 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-10-10 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-01-08 | 83 | 4 | 6 | Actual |
| 25733 | 213.00 | 2024-05-09 | 83 | 6 | 3 | Actual |
| 31752 | 143.00 | 2024-10-09 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-05-09 | 83 | 2 | 13 | Actual |
| 14882 | 109.00 | 2023-06-10 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-09-09 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 18220 | 210.18 | 2023-09-10 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-03-10 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-09-10 | 83 | 1 | 4 | Budget |
| 15265 | 13.53 | 2023-06-10 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 35534 | 79.48 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-12-11 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 18689 | 220.00 | 2023-10-10 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-11 | 83 | 1 | 3 | Budget |
| 4993 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
| 11862 | 86.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-07-10 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-10-10 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-01-08 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-11-10 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-09-10 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-12-10 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
| 24851 | 143.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-07-11 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-08-10 | 83 | 1 | 7 | Budget |
| 7020 | 162.00 | 2022-11-10 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-06-09 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-08-09 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-01-08 | 83 | 6 | 11 | Actual |
| 15117 | 384.42 | 2023-06-10 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-10-10 | 83 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-12-11 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-03-09 | 83 | 6 | 8 | Actual |
| 18306 | 14.59 | 2023-09-10 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
| 38453 | 253.00 | 2025-04-10 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-04-10 | 83 | 2 | 13 | Actual |
| 18479 | 11.40 | 2023-09-10 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-10-10 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-12-10 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-01-08 | 83 | 4 | 6 | Budget |
| 28431 | 111.00 | 2024-07-10 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-04-10 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
| 35 | 123.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
| 33312 | 72.04 | 2024-11-09 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-03-09 | 83 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-06-10 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2023-05-10 | 83 | 6 | 11 | Actual |
| 4445 | 157.14 | 2022-08-10 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-03-09 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-10 | 83 | 1 | 5 | Actual |
| 29552 | 56.00 | 2024-08-09 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-05-10 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-05-10 | 83 | 4 | 11 | Actual |
| 3324 | 90.00 | 2022-07-11 | 83 | 6 | 8 | Budget |
| 33466 | 170.98 | 2024-11-09 | 83 | 6 | 12 | Actual |
| 2347 | 90.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
| 15834 | 20.00 | 2023-07-11 | 83 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-06-10 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-06-10 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2024-05-09 | 83 | 1 | 13 | Actual |
Generated 2025-06-09 11:30:22.576 UTC