[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7382 | 80.00 | 2023-05-19 | 83 | 4 | 6 | Budget |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-09-16 | 83 | 6 | 13 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 31275 | 87.22 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 30571 | 125.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-12-17 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 1959 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 30652 | 71.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 3790 | 200.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 19365 | 40.12 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 35293 | 356.00 | 2025-07-17 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-08-17 | 83 | 1 | 13 | Actual |
| 16839 | 111.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 21126 | 195.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2025-07-17 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
Generated 2025-12-16 20:50:00.453 UTC