[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 951
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2024-09-06 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-05-07 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 4711 | 240.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 1025 | 134.42 | 2022-05-07 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-01-05 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-10-06 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
| 5137 | 65.00 | 2022-09-07 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-05-07 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-06 | 83 | 1 | 13 | Actual |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 15536 | 197.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-09-07 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2022-09-07 | 83 | 1 | 7 | Budget |
| 35942 | 308.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-07 | 83 | 6 | 5 | Budget |
| 30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 21161 | 178.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-10-07 | 83 | 4 | 6 | Actual |
| 695 | 50.00 | 2022-05-07 | 83 | 5 | 6 | Budget |
| 28346 | 163.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-08 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-08-07 | 83 | 1 | 6 | Budget |
| 23402 | 52.89 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2023-04-07 | 83 | 6 | 3 | Actual |
| 33138 | 210.18 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 16159 | 234.42 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 24377 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-09-06 | 83 | 2 | 13 | Actual |
| 32014 | 257.15 | 2024-10-06 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 5508 | 160.18 | 2022-09-07 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-10-07 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 2099 | 260.18 | 2022-06-07 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-06-06 | 83 | 6 | 13 | Actual |
| 9623 | 77.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 32458 | 141.61 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 30385 | 393.00 | 2024-09-06 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 39011 | 73.10 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-07 | 83 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 21875 | 125.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-10-06 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2022-07-08 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 33640 | 344.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 28431 | 111.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-07-08 | 83 | 6 | 8 | Budget |
| 36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 16894 | 106.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 11062 | 295.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-12-08 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-10-07 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-04-07 | 83 | 1 | 6 | Actual |
| 34084 | 92.00 | 2024-12-07 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-04-07 | 83 | 6 | 13 | Actual |
| 15714 | 146.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-05-06 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2022-06-07 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-09-07 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-11-06 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 22130 | 222.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2025-01-05 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-03-07 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
Generated 2025-06-07 02:49:13.701 UTC