[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-08-15 | 83 | 2 | 12 | Actual |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 5382 | 136.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 2844 | 150.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 34825 | 224.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 11968 | 93.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 10458 | 180.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 29883 | 41.19 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 28233 | 256.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 38956 | 160.34 | 2025-10-15 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2025-04-15 | 83 | 3 | 11 | Actual |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 2997 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2025-06-16 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-08-15 | 83 | 2 | 11 | Actual |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 29082 | 155.64 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-10-15 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-10-15 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2025-07-15 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 3917 | 64.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 20366 | 22.04 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2025-05-16 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 18278 | 67.78 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 4662 | 40.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2025-07-15 | 83 | 6 | 4 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-10-15 | 83 | 1 | 6 | Budget |
| 29294 | 222.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
Generated 2025-12-14 17:40:21.959 UTC