[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1004
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 7160 | 157.00 | 2022-10-31 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2023-12-29 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 2668 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 22:43:23.598 UTC