[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1014
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 28729 | 51.82 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 28140 | 242.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-06-15 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 1629 | 111.00 | 2022-06-16 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 6038 | 200.00 | 2022-10-16 | 83 | 6 | 5 | Budget |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
| 7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 4339 | 219.27 | 2022-08-16 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 3732 | 167.00 | 2022-08-16 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
| 19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-11-15 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
Generated 2025-06-15 22:32:52.344 UTC