[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1487 | 200.00 | 2021-11-11 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2024-07-12 | 83 | 6 | 5 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-05-14 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2023-11-11 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 10923 | 197.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2024-05-13 | 83 | 2 | 12 | Actual |
| 18981 | 41.00 | 2023-03-13 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2022-12-12 | 83 | 3 | 11 | Actual |
| 38778 | 255.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 8937 | 80.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 13038 | 60.00 | 2022-09-11 | 83 | 5 | 6 | Budget |
| 24054 | 67.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 8141 | 175.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2022-03-13 | 83 | 1 | 4 | Budget |
| 23429 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 13846 | 28.00 | 2022-10-11 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2021-11-11 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2022-12-12 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2022-09-11 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-01-11 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-02-11 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 3591 | 245.00 | 2022-01-11 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2021-12-12 | 83 | 6 | 3 | Budget |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-01-11 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
| 31928 | 311.00 | 2024-03-12 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 5137 | 65.00 | 2022-02-11 | 83 | 4 | 6 | Actual |
Generated 2024-11-10 14:12:41.809 UTC