[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 31183 | 44.38 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 36564 | 217.75 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-05-16 | 83 | 5 | 6 | Budget |
| 26117 | 48.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
| 38653 | 75.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
Generated 2025-06-15 10:38:48.774 UTC