[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23857 | 163.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-03-15 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-04-15 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 17157 | 126.84 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2024-04-14 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-12-16 | 83 | 3 | 6 | Budget |
| 31804 | 60.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2022-08-15 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-02-13 | 83 | 6 | 4 | Budget |
| 21540 | 10.33 | 2023-12-16 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 28930 | 25.23 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 13367 | 80.00 | 2023-04-15 | 83 | 2 | 8 | Budget |
| 14854 | 36.00 | 2023-06-15 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 25051 | 34.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-04-14 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-08-15 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-02-13 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-03-14 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
Generated 2025-06-14 16:39:29.178 UTC