[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 25463 | 26.29 | 2024-04-14 | 83 | 5 | 11 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 15621 | 183.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-03-15 | 83 | 6 | 6 | Budget |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 20420 | 28.42 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 35177 | 80.00 | 2025-01-13 | 83 | 4 | 6 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 36095 | 284.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 13427 | 100.00 | 2023-04-15 | 83 | 6 | 8 | Budget |
| 3789 | 206.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 38984 | 73.10 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
Generated 2025-06-14 03:41:19.457 UTC