[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10457 | 200.00 | 2023-08-15 | 83 | 1 | 5 | Budget |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 18901 | 39.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-06-16 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 36273 | 36.00 | 2025-08-15 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-09-14 | 83 | 1 | 12 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-11-13 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 13178 | 200.00 | 2023-10-15 | 83 | 1 | 7 | Budget |
| 36246 | 150.00 | 2025-08-15 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 23429 | 14.59 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-07-14 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 31036 | 117.78 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 35825 | 81.96 | 2025-07-15 | 83 | 1 | 13 | Actual |
| 15714 | 146.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 25084 | 95.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Budget |
| 4913 | 165.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 19105 | 259.00 | 2024-04-15 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-08-15 | 83 | 1 | 13 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 19311 | 14.59 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 11969 | 100.00 | 2023-09-14 | 83 | 6 | 6 | Budget |
| 27896 | 234.59 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 7382 | 80.00 | 2023-05-17 | 83 | 4 | 6 | Budget |
| 14908 | 64.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-08-15 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-07-14 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-08-14 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 20627 | 372.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-10-15 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2025-08-15 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-08-14 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-11-14 | 83 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 28106 | 493.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 34176 | 222.00 | 2025-06-16 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 32848 | 34.00 | 2025-05-16 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2023-05-17 | 83 | 2 | 6 | Budget |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-10-15 | 83 | 1 | 6 | Budget |
Generated 2025-12-14 14:35:53.140 UTC