[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2025-01-06 | 83 | 2 | 12 | Actual |
| 14523 | 296.00 | 2023-06-08 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-12-08 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-05-07 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-05-08 | 83 | 6 | 5 | Budget |
| 21630 | 312.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 4259 | 167.00 | 2022-08-08 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-12-09 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-03-08 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-09-08 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-07-08 | 83 | 6 | 11 | Actual |
| 9669 | 42.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
| 22548 | 17.78 | 2024-01-06 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-06-07 | 83 | 1 | 13 | Actual |
| 36711 | 89.06 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 24203 | 310.18 | 2024-03-07 | 83 | 1 | 8 | Actual |
| 28078 | 91.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-11-07 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 1819 | 50.00 | 2022-06-08 | 83 | 5 | 6 | Budget |
| 29022 | 122.31 | 2024-07-08 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-08 | 83 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-10-08 | 83 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 34026 | 94.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-10-08 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 20987 | 115.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-11-08 | 83 | 5 | 11 | Actual |
| 34674 | 157.40 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 19365 | 40.12 | 2023-10-08 | 83 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-03-08 | 83 | 6 | 4 | Budget |
| 6367 | 79.00 | 2022-10-08 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-10-07 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 26836 | 345.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 30208 | 155.64 | 2024-08-07 | 83 | 6 | 13 | Actual |
| 10983 | 178.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 16533 | 358.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
| 18421 | 48.63 | 2023-09-08 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-08 | 83 | 6 | 5 | Budget |
Generated 2025-06-07 16:27:36.042 UTC