[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 2667 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 23701 | 42.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
Generated 2025-05-21 05:27:33.622 UTC