[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 13098 | 100.00 | 2022-09-11 | 83 | 6 | 6 | Budget |
| 1959 | 200.00 | 2021-11-11 | 83 | 1 | 7 | Budget |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 17277 | 26.29 | 2023-01-11 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2021-12-12 | 83 | 1 | 4 | Budget |
| 19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-04-13 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-03-13 | 83 | 2 | 6 | Budget |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2024-09-11 | 83 | 6 | 12 | Actual |
| 32928 | 50.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 23520 | 10.33 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2021-12-12 | 83 | 6 | 4 | Budget |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2023-09-11 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2021-11-11 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2023-04-13 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 32670 | 298.00 | 2024-04-12 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
| 28140 | 242.00 | 2023-12-12 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-03-12 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-05-14 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 16360 | 43.31 | 2022-12-12 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 8830 | 200.00 | 2022-05-14 | 83 | 1 | 8 | Budget |
Generated 2024-11-10 22:23:46.784 UTC