[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 1628 | 100.00 | 2022-06-16 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 37887 | 120.97 | 2025-03-16 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-11-16 | 83 | 6 | 7 | Actual |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-09-16 | 83 | 2 | 8 | Budget |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2023-07-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-15 23:59:58.579 UTC