[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 27604 | 128.42 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 18387 | 11.40 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 27166 | 47.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-06-17 | 83 | 5 | 11 | Actual |
| 2937 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 12564 | 230.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 15593 | 60.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-02-14 | 83 | 1 | 4 | Budget |
| 35561 | 87.99 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 30626 | 120.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 3590 | 280.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 19844 | 135.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 20627 | 372.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
| 28021 | 254.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 34790 | 375.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 29855 | 184.81 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 6634 | 135.93 | 2022-09-16 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 7430 | 39.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 34496 | 167.78 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 1820 | 44.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 19283 | 81.61 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 10643 | 50.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 13724 | 203.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 32635 | 493.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-04-15 | 83 | 2 | 11 | Actual |
Generated 2025-05-17 01:27:32.195 UTC