[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1029
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38653 | 75.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 37033 | 157.40 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 4993 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 22910 | 89.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 4200 | 158.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 21013 | 79.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 37860 | 116.72 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
Generated 2025-07-01 19:28:02.897 UTC