[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1048
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27631 | 100.76 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 34554 | 110.34 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 7628 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 3402 | 100.00 | 2022-08-17 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 18874 | 74.00 | 2023-10-17 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 10786 | 68.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 23142 | 257.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-11-17 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
Generated 2025-06-16 03:05:36.383 UTC