[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 881
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
| 5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2023-09-29 | 83 | 6 | 13 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 11062 | 295.03 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 7020 | 162.00 | 2022-03-01 | 83 | 6 | 4 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2024-07-30 | 83 | 4 | 11 | Actual |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 32670 | 298.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 25554 | 8.21 | 2023-07-30 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 1408 | 154.00 | 2021-09-29 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
| 34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 22937 | 21.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 31928 | 311.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 33466 | 170.98 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
Generated 2024-09-29 02:20:26.901 UTC