[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1011
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2021-11-11 | 83 | 1 | 6 | Budget |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-04-12 | 83 | 4 | 11 | Actual |
| 22165 | 225.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 29231 | 96.00 | 2024-01-11 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-04-13 | 83 | 3 | 6 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 5896 | 200.00 | 2022-03-13 | 83 | 6 | 4 | Budget |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 22424 | 53.95 | 2023-06-11 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-03-13 | 83 | 4 | 6 | Budget |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 3137 | 138.00 | 2021-12-12 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2024-02-11 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 17450 | 6.08 | 2023-01-11 | 83 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2024-09-11 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
| 25051 | 34.00 | 2023-09-11 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-01-11 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 25176 | 221.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2022-09-11 | 83 | 6 | 4 | Budget |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 6261 | 114.00 | 2022-03-13 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-02-11 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2024-03-12 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2022-04-13 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-04-13 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2021-12-12 | 83 | 1 | 7 | Budget |
| 39038 | 127.36 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 11171 | 100.00 | 2022-07-12 | 83 | 6 | 8 | Budget |
| 4584 | 74.00 | 2022-02-11 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-02-11 | 83 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 6446 | 200.00 | 2022-03-13 | 83 | 1 | 7 | Budget |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2021-12-12 | 83 | 4 | 6 | Budget |
| 4992 | 116.00 | 2022-02-11 | 83 | 1 | 6 | Actual |
Generated 2024-11-10 21:52:45.812 UTC