[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 31391 | 402.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2024-11-22 | 83 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 38743 | 397.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 16533 | 358.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 04:27:05.465 UTC