[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 979
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 21013 | 79.00 | 2023-12-06 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-04-05 | 83 | 6 | 8 | Budget |
| 1960 | 190.00 | 2022-06-05 | 83 | 1 | 7 | Actual |
| 22014 | 75.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 1819 | 50.00 | 2022-06-05 | 83 | 5 | 6 | Budget |
| 21126 | 195.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-05-05 | 83 | 1 | 8 | Budget |
| 33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 11909 | 45.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-06 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 11577 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 27811 | 211.40 | 2024-06-04 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-08-05 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 6634 | 135.93 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
| 17897 | 32.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-10-05 | 83 | 2 | 8 | Budget |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 16781 | 185.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-03-05 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-02-03 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 11767 | 68.00 | 2023-03-05 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-11-05 | 83 | 5 | 6 | Budget |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 9263 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 14827 | 92.00 | 2023-06-05 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 16866 | 28.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 34234 | 466.24 | 2024-12-05 | 83 | 1 | 8 | Actual |
Generated 2025-06-04 19:27:49.079 UTC