[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-09-14 | 83 | 6 | 5 | Budget |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-08-15 | 83 | 6 | 7 | Budget |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Budget |
| 16272 | 36.93 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-08-15 | 83 | 1 | 3 | Budget |
| 32248 | 101.82 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 18387 | 11.40 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2025-05-16 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 11499 | 200.00 | 2023-09-14 | 83 | 6 | 4 | Budget |
Generated 2025-12-15 00:35:38.040 UTC