[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 31391 | 402.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 24431 | 12.46 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
| 12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 7287 | 63.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-03-15 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2023-01-14 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 18901 | 39.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 33404 | 101.82 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-08-16 | 83 | 1 | 12 | Actual |
| 39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 4772 | 178.00 | 2022-09-16 | 83 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-06-16 | 83 | 1 | 7 | Budget |
| 6835 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
Generated 2025-06-15 21:14:49.226 UTC