[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1021
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-10-19 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 7489 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
| 835 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 13319 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 7383 | 93.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 34262 | 281.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 38898 | 237.45 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 175 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-10-19 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 5649 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 39011 | 73.10 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-10-20 | 83 | 2 | 6 | Budget |
| 19902 | 95.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 33760 | 376.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 4772 | 178.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 9727 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-11-20 | 83 | 1 | 12 | Actual |
Generated 2025-05-20 02:02:22.800 UTC