[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1002
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 695 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 22073 | 89.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 11499 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 7488 | 86.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 18306 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 12705 | 215.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-16 | 83 | 4 | 6 | Budget |
| 9526 | 60.00 | 2023-01-14 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
Generated 2025-06-15 10:19:56.919 UTC