[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 890
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 15714 | 146.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2022-12-30 | 83 | 1 | 11 | Actual |
| 29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 505 | 133.00 | 2021-08-29 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2021-12-30 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 14113 | 338.97 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 27811 | 211.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2023-12-30 | 83 | 1 | 13 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 13318 | 288.97 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2021-10-30 | 83 | 4 | 6 | Budget |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2021-08-29 | 83 | 4 | 6 | Budget |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 7707 | 226.84 | 2022-03-01 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 12991 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
| 10516 | 100.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 13177 | 174.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
| 34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
Generated 2024-09-28 18:17:41.754 UTC