[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11172 | 149.57 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 11863 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 37685 | 454.12 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 22040 | 43.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 27986 | 398.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 5136 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
| 10132 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 35293 | 356.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
| 9669 | 42.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 22342 | 81.61 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 28106 | 493.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 38546 | 106.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 19751 | 116.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-04-18 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 20339 | 25.23 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-09-18 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 20747 | 241.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 35767 | 225.23 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2023-06-19 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 24431 | 12.46 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 27750 | 136.93 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 6446 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 2207 | 158.66 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 34052 | 62.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 21069 | 96.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 15536 | 197.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 16653 | 246.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-04-18 | 83 | 1 | 11 | Actual |
| 4059 | 60.00 | 2022-07-19 | 83 | 5 | 6 | Budget |
| 10844 | 115.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 26244 | 248.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
Generated 2025-05-18 22:31:19.992 UTC