[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 1677 | 49.00 | 2022-06-16 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 12517 | 30.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 1165 | 142.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-03-15 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-07-17 | 83 | 1 | 6 | Budget |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 24377 | 35.87 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 9342 | 200.00 | 2023-01-14 | 83 | 1 | 5 | Budget |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 4200 | 158.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
Generated 2025-06-15 13:25:22.879 UTC