[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 11766 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 38360 | 450.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 13428 | 191.99 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
Generated 2025-06-16 14:30:46.318 UTC