[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 9077 | 86.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 13239 | 177.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 13038 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
Generated 2025-05-21 22:06:13.123 UTC