[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10133 | 121.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-04-16 | 83 | 5 | 6 | Budget |
| 9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 26091 | 56.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 28609 | 226.84 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-03-16 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-04-16 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2022-11-14 | 83 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-04-16 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 25496 | 67.78 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 36855 | 96.51 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2023-10-14 | 83 | 2 | 13 | Actual |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2022-11-14 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 7020 | 162.00 | 2022-04-16 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 7815 | 80.00 | 2022-04-16 | 83 | 6 | 8 | Budget |
| 29082 | 155.64 | 2023-12-15 | 83 | 6 | 13 | Actual |
| 7816 | 108.66 | 2022-04-16 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 15714 | 146.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2022-08-14 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2022-12-15 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-03-16 | 83 | 1 | 4 | Budget |
| 28291 | 135.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 34582 | 43.31 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 4120 | 137.00 | 2022-01-14 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 27604 | 128.42 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-01-14 | 83 | 6 | 3 | Budget |
| 16125 | 157.14 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2023-02-14 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-03-16 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-01-14 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2021-11-14 | 83 | 1 | 3 | Budget |
| 33972 | 40.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 17719 | 137.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
Generated 2024-11-13 04:47:07.760 UTC