[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22852 | 131.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2021-11-17 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2023-12-18 | 83 | 6 | 13 | Actual |
| 26150 | 66.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 17870 | 113.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2021-10-17 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2022-11-17 | 83 | 4 | 11 | Actual |
| 16946 | 46.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-03-19 | 83 | 1 | 4 | Budget |
| 10458 | 180.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2021-12-18 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 19425 | 67.78 | 2023-03-19 | 83 | 6 | 11 | Actual |
| 1819 | 50.00 | 2021-11-17 | 83 | 5 | 6 | Budget |
| 13874 | 84.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 21875 | 125.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2022-02-17 | 83 | 6 | 3 | Budget |
| 20220 | 178.36 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 9479 | 140.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2021-11-17 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 16418 | 9.27 | 2022-12-18 | 83 | 1 | 12 | Actual |
| 35236 | 101.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 10515 | 146.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-01-17 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 36765 | 43.31 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2021-11-17 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-03-19 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 3403 | 132.00 | 2022-01-17 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-03-19 | 83 | 6 | 5 | Budget |
| 29294 | 222.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-04-19 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 25234 | 367.75 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-02-17 | 83 | 6 | 6 | Budget |
| 16866 | 28.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2024-08-17 | 83 | 6 | 13 | Actual |
Generated 2024-11-16 16:37:57.839 UTC