[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1032
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27491 | 211.69 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 3402 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 3323 | 155.63 | 2022-07-08 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 15807 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Actual |
| 19105 | 259.00 | 2023-10-07 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 28106 | 493.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2023-09-07 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-01-05 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-01-05 | 83 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 11909 | 45.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 4852 | 209.00 | 2022-09-07 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 7754 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 16746 | 185.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-04-07 | 83 | 6 | 3 | Actual |
| 12237 | 98.05 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 21721 | 43.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 26065 | 100.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
| 24203 | 310.18 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 33760 | 376.00 | 2024-12-07 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
| 21069 | 96.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 15621 | 183.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 1819 | 50.00 | 2022-06-07 | 83 | 5 | 6 | Budget |
| 19689 | 94.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-01-05 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
Generated 2025-06-06 15:31:05.126 UTC