[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38360 | 450.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
| 28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
| 33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-09-06 | 83 | 6 | 13 | Actual |
| 34733 | 141.61 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 3653 | 200.00 | 2022-08-07 | 83 | 6 | 4 | Budget |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
| 26091 | 56.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 25436 | 34.80 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
| 26871 | 282.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 14854 | 36.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 24886 | 147.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
| 21482 | 51.82 | 2023-12-08 | 83 | 6 | 11 | Actual |
| 32728 | 293.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 6307 | 51.00 | 2022-10-07 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 30923 | 313.21 | 2024-09-06 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-07 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
| 29763 | 213.21 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-06-07 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 1409 | 100.00 | 2022-06-07 | 83 | 6 | 4 | Budget |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 6165 | 50.00 | 2022-10-07 | 83 | 2 | 6 | Budget |
| 32106 | 167.78 | 2024-10-06 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-08-07 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-07-08 | 83 | 1 | 6 | Budget |
| 5184 | 64.00 | 2022-09-07 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-04-07 | 83 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 35177 | 80.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
Generated 2025-06-06 16:54:01.732 UTC