[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 32134 | 82.68 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 24111 | 251.00 | 2024-03-15 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 10691 | 100.00 | 2023-02-14 | 83 | 3 | 6 | Budget |
| 22725 | 211.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-09-16 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-14 | 83 | 6 | 7 | Budget |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 25463 | 26.29 | 2024-04-15 | 83 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 5041 | 51.00 | 2022-09-16 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
Generated 2025-06-15 13:25:13.651 UTC