[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9727 | 88.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 17870 | 113.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-11-02 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-06-03 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 9155 | 30.00 | 2023-02-01 | 83 | 7 | 3 | Budget |
| 33258 | 69.91 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 24377 | 35.87 | 2024-04-02 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 8552 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 20099 | 258.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 34000 | 144.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-09-02 | 83 | 2 | 11 | Actual |
| 10319 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 5509 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 10643 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 28844 | 100.76 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-08-04 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
| 11910 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
| 33640 | 344.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-07-04 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 23996 | 77.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
| 33524 | 134.59 | 2024-12-03 | 83 | 1 | 13 | Actual |
| 16360 | 43.31 | 2023-08-04 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 21247 | 195.02 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-06-03 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-06-03 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
| 36153 | 313.00 | 2025-03-04 | 83 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-07-04 | 83 | 6 | 11 | Actual |
| 20747 | 241.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 8140 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 15888 | 64.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-05-04 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 32763 | 282.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 20719 | 50.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 39219 | 211.40 | 2025-05-04 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-04-03 | 83 | 5 | 11 | Actual |
| 2890 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
| 5897 | 133.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-11-02 | 83 | 5 | 11 | Actual |
| 8938 | 105.63 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 5976 | 206.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
| 9262 | 196.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 21841 | 194.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 28078 | 91.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 35615 | 18.84 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
| 36033 | 69.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
| 7335 | 100.00 | 2022-12-04 | 83 | 3 | 6 | Budget |
| 11863 | 100.00 | 2023-04-03 | 83 | 4 | 6 | Budget |
| 6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
Generated 2025-07-04 00:53:57.181 UTC