[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-08-16 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 6696 | 149.57 | 2022-10-16 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 4525 | 113.00 | 2022-09-16 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 34 | 100.00 | 2022-05-16 | 83 | 1 | 3 | Budget |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-10-16 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2023-01-14 | 83 | 1 | 6 | Budget |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 34910 | 451.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 4851 | 200.00 | 2022-09-16 | 83 | 1 | 5 | Budget |
Generated 2025-06-15 15:03:52.305 UTC