[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34295 | 219.27 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-04-13 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2021-10-11 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 5243 | 112.00 | 2022-02-11 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-04-12 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2022-09-11 | 83 | 6 | 5 | Budget |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 24231 | 169.27 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2024-08-11 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2023-08-11 | 83 | 2 | 11 | Actual |
| 19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-04-12 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-01-11 | 83 | 1 | 3 | Budget |
| 16894 | 106.00 | 2023-01-11 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 33887 | 271.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 31752 | 143.00 | 2024-03-12 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-03-13 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-02-11 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 29971 | 116.72 | 2024-01-11 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-03-12 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 2891 | 101.00 | 2021-12-12 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2021-11-11 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-05-14 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2021-11-11 | 83 | 6 | 7 | Budget |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-01-11 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-05-14 | 83 | 6 | 7 | Actual |
Generated 2024-11-10 21:27:59.806 UTC