[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-11-16 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2023-02-16 | 83 | 1 | 3 | Actual |
| 16979 | 98.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 29049 | 232.84 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 31302 | 155.64 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 1726 | 150.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 5837 | 278.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 11766 | 50.00 | 2023-09-16 | 83 | 2 | 6 | Budget |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 33466 | 170.98 | 2025-05-18 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 21988 | 122.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 32961 | 129.00 | 2025-05-18 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 30513 | 241.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 20134 | 160.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2024-02-16 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 28140 | 242.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 2668 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 16781 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2025-10-17 | 83 | 6 | 13 | Actual |
Generated 2025-12-16 06:31:27.717 UTC