[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 6696 | 149.57 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 20782 | 145.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 30029 | 118.85 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 2609 | 200.00 | 2022-06-17 | 83 | 1 | 5 | Budget |
| 3789 | 206.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 6507 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
| 25581 | 6.08 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2023-09-16 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 10786 | 68.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 3265 | 114.72 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 37503 | 71.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-04-16 | 83 | 4 | 6 | Budget |
| 30598 | 60.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 22937 | 21.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-04-16 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 19632 | 220.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-04-16 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 28783 | 96.51 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2022-07-17 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 1960 | 190.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 696 | 55.00 | 2022-04-16 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-03-17 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 29526 | 88.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 35534 | 79.48 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 34435 | 94.38 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 20253 | 222.30 | 2023-10-17 | 83 | 6 | 8 | Actual |
Generated 2025-05-16 16:00:40.001 UTC