[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 978
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32306 | 124.17 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 33230 | 185.87 | 2024-11-05 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2024-10-05 | 83 | 6 | 13 | Actual |
| 8408 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 17777 | 135.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-06-05 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-08-05 | 83 | 1 | 13 | Actual |
| 24759 | 220.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-10-06 | 83 | 1 | 12 | Actual |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
| 34141 | 387.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 21281 | 169.27 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2022-05-06 | 83 | 4 | 6 | Budget |
| 36536 | 551.09 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 26871 | 282.00 | 2024-06-05 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 26836 | 345.00 | 2024-06-05 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2022-07-07 | 83 | 6 | 4 | Budget |
| 37001 | 181.96 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 32670 | 298.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-09-06 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 10924 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 1301 | 21.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-12-07 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-02-04 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-07-07 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-04-06 | 83 | 6 | 12 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 32425 | 224.06 | 2024-10-05 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 16979 | 98.00 | 2023-08-06 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 35706 | 134.80 | 2025-01-04 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2024-12-06 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 12895 | 50.00 | 2023-04-06 | 83 | 2 | 6 | Budget |
| 10053 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 5569 | 100.00 | 2022-09-06 | 83 | 6 | 8 | Budget |
| 17358 | 14.59 | 2023-08-06 | 83 | 5 | 11 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 9526 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 29445 | 112.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 9155 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-04-06 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-12-07 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
Generated 2025-06-05 03:15:52.016 UTC