[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1033
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 17977 | 36.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 2347 | 90.00 | 2022-07-17 | 83 | 6 | 3 | Budget |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-09-16 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-03-16 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-09-16 | 83 | 5 | 6 | Budget |
| 39219 | 211.40 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 22040 | 43.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
Generated 2025-06-15 04:04:38.181 UTC