[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 23 SKIP 1008
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22548 | 17.78 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 28431 | 111.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2023-06-06 | 83 | 1 | 7 | Budget |
| 12237 | 98.05 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 17897 | 32.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 9479 | 140.00 | 2023-08-04 | 83 | 1 | 6 | Actual |
| 6775 | 155.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 9622 | 80.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 28643 | 214.72 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 19225 | 157.14 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2025-11-04 | 83 | 1 | 12 | Actual |
| 2208 | 90.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 8408 | 60.00 | 2023-07-07 | 83 | 2 | 6 | Budget |
| 23050 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2023-11-04 | 83 | 3 | 6 | Budget |
| 12847 | 100.00 | 2023-11-04 | 83 | 1 | 6 | Budget |
| 23942 | 18.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-09-04 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 19365 | 40.12 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 18360 | 37.99 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 27457 | 317.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 1880 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-07-06 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 4339 | 219.27 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 3465 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 30981 | 148.63 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 24264 | 234.42 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 34616 | 197.57 | 2025-07-06 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 9262 | 196.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 27194 | 150.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 30711 | 90.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2025-06-05 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-11-04 | 83 | 6 | 7 | Budget |
| 8552 | 50.00 | 2023-07-07 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 20874 | 181.00 | 2024-07-06 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
Generated 2026-01-04 01:21:45.544 UTC