[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6696 | 149.57 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-10-06 | 83 | 5 | 6 | Budget |
| 7100 | 152.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-07-07 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2024-02-06 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2025-06-06 | 83 | 3 | 11 | Actual |
| 3323 | 155.63 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 8408 | 60.00 | 2023-05-09 | 83 | 2 | 6 | Budget |
| 4525 | 113.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2024-02-06 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 12298 | 100.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 38627 | 77.00 | 2025-09-06 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-08-06 | 83 | 2 | 13 | Actual |
| 38360 | 450.00 | 2025-09-06 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 2019 | 151.00 | 2022-11-06 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 28431 | 111.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 37685 | 454.12 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2024-05-08 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-08-06 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-05-08 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 36327 | 90.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 7430 | 39.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 32876 | 130.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2024-05-08 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-10-06 | 83 | 2 | 6 | Budget |
| 3652 | 157.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-09-06 | 83 | 5 | 11 | Actual |
| 26209 | 320.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 6116 | 107.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 27929 | 243.36 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 24404 | 53.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 19809 | 163.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 32340 | 168.85 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-08-06 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 6774 | 100.00 | 2023-04-08 | 83 | 1 | 3 | Budget |
| 36095 | 284.00 | 2025-07-07 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-02-06 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-07-07 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-10-06 | 83 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 33887 | 271.00 | 2025-05-08 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 30513 | 241.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 6261 | 114.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 6835 | 90.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 13098 | 100.00 | 2023-09-06 | 83 | 6 | 6 | Budget |
| 30420 | 310.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-08-06 | 83 | 2 | 12 | Actual |
| 36478 | 290.00 | 2025-07-07 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
| 18781 | 131.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-12-06 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-08-06 | 83 | 6 | 7 | Budget |
| 2347 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 5896 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 4120 | 137.00 | 2023-01-06 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 14523 | 296.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2023-06-06 | 83 | 1 | 6 | Budget |
| 26627 | 14.59 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 8220 | 200.00 | 2023-05-09 | 83 | 1 | 5 | Budget |
| 6445 | 264.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2023-06-06 | 83 | 6 | 8 | Budget |
| 19338 | 22.04 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2024-01-06 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-02-05 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 17450 | 6.08 | 2024-01-06 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 3264 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 25382 | 13.53 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-09-06 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2024-09-05 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-10-06 | 83 | 1 | 7 | Budget |
| 2287 | 139.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2023-01-06 | 83 | 4 | 6 | Budget |
| 31097 | 126.29 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2025-03-07 | 83 | 5 | 11 | Actual |
| 7567 | 264.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-07-07 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-08-06 | 83 | 7 | 3 | Budget |
| 7816 | 108.66 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2025-05-08 | 83 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 7755 | 116.23 | 2023-04-08 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 1960 | 190.00 | 2022-11-06 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2023-08-06 | 83 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 4200 | 158.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-06-06 | 83 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 34084 | 92.00 | 2025-05-08 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-10-06 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-01-06 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 7382 | 80.00 | 2023-04-08 | 83 | 4 | 6 | Budget |
| 25141 | 306.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-12-06 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-06-05 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2024-12-06 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-09-06 | 83 | 2 | 13 | Actual |
| 13319 | 200.00 | 2023-09-06 | 83 | 1 | 8 | Budget |
| 38653 | 75.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 12047 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 20987 | 115.00 | 2024-05-08 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2024-01-06 | 83 | 6 | 11 | Actual |
| 24465 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-08-06 | 83 | 2 | 6 | Budget |
| 31391 | 402.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2025-04-07 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-12-06 | 83 | 5 | 11 | Actual |
| 7706 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 11577 | 200.00 | 2023-08-06 | 83 | 1 | 5 | Budget |
| 16920 | 72.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2024-02-06 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 22014 | 75.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 12517 | 30.00 | 2023-09-06 | 83 | 7 | 3 | Budget |
| 37947 | 123.10 | 2025-08-06 | 83 | 6 | 11 | Actual |
| 33945 | 133.00 | 2025-05-08 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-10-05 | 83 | 2 | 13 | Actual |
| 1223 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 1349 | 217.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2024-05-08 | 83 | 6 | 12 | Actual |
| 4663 | 42.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2023-05-09 | 83 | 6 | 4 | Budget |
| 22040 | 43.00 | 2024-06-05 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2024-05-08 | 83 | 3 | 11 | Actual |
Generated 2025-11-06 02:51:52.804 UTC