[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1020
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2023-09-15 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 9263 | 200.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 31511 | 423.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 19425 | 67.78 | 2023-03-17 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-01-15 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-03-17 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-01-15 | 83 | 1 | 13 | Actual |
| 16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
| 18955 | 55.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 37914 | 17.78 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-03-17 | 83 | 1 | 4 | Budget |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-03-17 | 83 | 5 | 6 | Budget |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2021-11-15 | 83 | 2 | 8 | Budget |
| 38686 | 117.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
| 26065 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 25382 | 13.53 | 2023-09-15 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 27869 | 78.45 | 2023-11-15 | 83 | 1 | 13 | Actual |
| 4387 | 178.36 | 2022-01-15 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 31009 | 40.12 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 9576 | 100.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
Generated 2024-11-14 07:18:28.155 UTC