[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 32188 | 108.21 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-01-20 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 32876 | 130.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
Generated 2025-05-21 15:45:57.403 UTC