[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16946 | 46.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2021-10-30 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2023-01-29 | 83 | 2 | 11 | Actual |
| 11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
Generated 2024-09-28 20:16:40.625 UTC