[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 991
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22165 | 225.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 22457 | 84.80 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2025-06-10 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 10319 | 200.00 | 2023-08-09 | 83 | 1 | 4 | Budget |
| 14290 | 51.82 | 2023-11-08 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2023-02-08 | 83 | 1 | 3 | Budget |
| 25554 | 8.21 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-10-08 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
| 32188 | 108.21 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-10-09 | 83 | 1 | 3 | Budget |
| 7382 | 80.00 | 2023-05-11 | 83 | 4 | 6 | Budget |
| 1628 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 25820 | 270.00 | 2024-11-07 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 4338 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 39337 | 213.54 | 2025-10-09 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2025-06-10 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-11 | 83 | 2 | 8 | Budget |
| 13038 | 60.00 | 2023-10-09 | 83 | 5 | 6 | Budget |
| 25176 | 221.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-10-09 | 83 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2023-01-09 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2025-05-10 | 83 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-08-09 | 83 | 2 | 8 | Budget |
| 5089 | 118.00 | 2023-03-11 | 83 | 3 | 6 | Actual |
| 18278 | 67.78 | 2024-03-10 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2023-10-09 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-09-08 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-09-08 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2023-05-11 | 83 | 6 | 5 | Budget |
| 8937 | 80.00 | 2023-06-11 | 83 | 6 | 8 | Budget |
| 23729 | 224.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-11-07 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2025-06-10 | 83 | 6 | 7 | Actual |
| 10786 | 68.00 | 2023-08-09 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-07-09 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 19483 | 5.01 | 2024-04-09 | 83 | 1 | 12 | Actual |
| 1960 | 190.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-11-08 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 24886 | 147.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2024-01-09 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-10-09 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2025-01-08 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-09-08 | 83 | 6 | 5 | Budget |
| 17071 | 169.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 13177 | 174.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2025-03-10 | 83 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2023-05-11 | 83 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-07-09 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-12-09 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2025-04-09 | 83 | 6 | 11 | Actual |
| 23200 | 285.93 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 21783 | 103.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 30265 | 417.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-10-09 | 83 | 4 | 11 | Actual |
| 29763 | 213.21 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-09 | 83 | 6 | 8 | Budget |
| 17036 | 237.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-08-09 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-09-08 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-08-09 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 24971 | 20.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-10-09 | 83 | 6 | 8 | Budget |
| 20627 | 372.00 | 2024-06-10 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-08-09 | 83 | 6 | 7 | Budget |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
Generated 2025-12-08 09:03:08.194 UTC