[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1960 | 190.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-08-16 | 83 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-03-16 | 83 | 2 | 6 | Budget |
| 5896 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
Generated 2025-06-15 06:44:29.847 UTC