[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30208 | 155.64 | 2024-01-17 | 83 | 6 | 13 | Actual |
| 26365 | 222.30 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2021-11-17 | 83 | 1 | 6 | Budget |
| 13874 | 84.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2022-02-17 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-02-17 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2022-03-19 | 83 | 1 | 4 | Budget |
| 27896 | 234.59 | 2023-11-17 | 83 | 2 | 13 | Actual |
| 12048 | 187.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-02-17 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 6038 | 200.00 | 2022-03-19 | 83 | 6 | 5 | Budget |
| 30981 | 148.63 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-02-17 | 83 | 3 | 6 | Budget |
| 29387 | 231.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 13602 | 91.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-03-19 | 83 | 2 | 12 | Actual |
| 37245 | 317.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 28233 | 256.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-02-17 | 83 | 2 | 6 | Budget |
| 9945 | 361.69 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 3464 | 79.00 | 2022-01-17 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 29139 | 397.00 | 2024-01-17 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 25051 | 34.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2021-12-18 | 83 | 1 | 3 | Budget |
| 10785 | 60.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 9400 | 185.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2023-11-17 | 83 | 6 | 13 | Actual |
| 32306 | 124.17 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 11437 | 260.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 10594 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
Generated 2024-11-16 14:59:11.131 UTC