[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11310 | 89.00 | 2023-03-15 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 6367 | 79.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-10-15 | 83 | 2 | 12 | Actual |
| 30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-05-15 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 20134 | 160.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2022-08-15 | 83 | 6 | 8 | Budget |
| 25051 | 34.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 10318 | 217.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 24404 | 53.95 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 26627 | 14.59 | 2024-05-14 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 2472 | 200.00 | 2022-07-16 | 83 | 1 | 4 | Budget |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2025-01-13 | 83 | 6 | 13 | Actual |
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-02-13 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-04-15 | 83 | 6 | 3 | Budget |
| 32188 | 108.21 | 2024-10-14 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 14317 | 35.87 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-10-15 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2023-01-13 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
Generated 2025-06-15 00:12:55.605 UTC