[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18689 | 220.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 18512 | 16.72 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-04-14 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 5089 | 118.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-02-12 | 83 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-05-15 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 5137 | 65.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-02-12 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-04-14 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 39157 | 128.42 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 7238 | 136.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 4711 | 240.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-03-15 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 14435 | 5.01 | 2023-04-14 | 83 | 2 | 12 | Actual |
| 30598 | 60.00 | 2024-08-14 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-04-13 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 2425 | 35.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 4121 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 39038 | 127.36 | 2025-03-15 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-04-13 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-02-12 | 83 | 1 | 6 | Actual |
Generated 2025-05-14 14:14:02.339 UTC