[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15444 | 16.72 | 2022-11-11 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 26928 | 95.00 | 2023-11-11 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-03-13 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2022-01-11 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2022-12-12 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 23942 | 18.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 35203 | 51.00 | 2024-06-11 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 34910 | 451.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-01-11 | 83 | 5 | 6 | Budget |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-04-12 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 17870 | 113.00 | 2023-02-11 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 25792 | 67.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 19392 | 28.42 | 2023-03-13 | 83 | 5 | 11 | Actual |
| 16476 | 10.33 | 2022-12-12 | 83 | 6 | 12 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2023-07-12 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2023-12-12 | 83 | 1 | 6 | Actual |
| 35414 | 217.75 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 2286 | 100.00 | 2021-12-12 | 83 | 1 | 3 | Budget |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-02-11 | 83 | 6 | 7 | Budget |
| 18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
Generated 2024-11-10 23:51:57.087 UTC