[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 994
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12297 | 129.87 | 2023-03-16 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 30803 | 276.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-05-16 | 83 | 6 | 12 | Actual |
| 22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-10-15 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-17 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 24582 | 12.46 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-16 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
| 19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
| 33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 27692 | 126.29 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2022-07-17 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-12-16 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 27048 | 281.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 38275 | 211.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 9727 | 88.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 8219 | 184.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 896 | 100.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
| 14882 | 109.00 | 2023-06-16 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 31511 | 423.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 13:26:10.112 UTC