[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2022-10-16 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
| 2020 | 100.00 | 2022-06-16 | 83 | 6 | 7 | Budget |
| 14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2022-07-17 | 83 | 6 | 6 | Budget |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
| 25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
Generated 2025-06-15 16:41:16.986 UTC