[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 21039 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 3403 | 132.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 19191 | 190.48 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 32306 | 124.17 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 553 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 4524 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 15237 | 80.55 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 26010 | 62.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 25820 | 270.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 32848 | 34.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 26209 | 320.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 8752 | 169.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 23942 | 18.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 282 | 165.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 13240 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 20366 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 37860 | 116.72 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 30923 | 313.21 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 5570 | 141.99 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 5788 | 40.00 | 2022-10-22 | 83 | 7 | 3 | Budget |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 22965 | 103.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
Generated 2025-06-21 04:39:57.320 UTC