[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1028
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34176 | 222.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 5322 | 169.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 5896 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 15914 | 57.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 602 | 130.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 9478 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 31724 | 39.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 39304 | 231.08 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 9077 | 86.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 14113 | 338.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 13630 | 167.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 32550 | 209.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 424 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
Generated 2025-07-01 16:24:20.319 UTC