[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 890
213 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-01-14 | 83 | 3 | 6 | Budget |
| 23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2021-11-14 | 83 | 1 | 4 | Budget |
| 896 | 100.00 | 2021-10-14 | 83 | 6 | 7 | Budget |
| 24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2021-10-14 | 83 | 2 | 8 | Budget |
| 11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 20747 | 241.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
| 11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 35976 | 233.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2024-02-14 | 83 | 6 | 13 | Actual |
| 22548 | 17.78 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-04-16 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
| 283 | 100.00 | 2021-10-14 | 83 | 6 | 4 | Budget |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 31511 | 423.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2021-10-14 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2023-11-14 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2023-01-14 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 18333 | 37.99 | 2023-02-14 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2023-08-14 | 83 | 4 | 11 | Actual |
| 30598 | 60.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2021-11-14 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2024-06-14 | 83 | 5 | 11 | Actual |
| 601 | 200.00 | 2021-10-14 | 83 | 3 | 6 | Budget |
| 1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 10318 | 217.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 14317 | 35.87 | 2022-10-14 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2024-08-14 | 83 | 2 | 13 | Actual |
| 18689 | 220.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-04-16 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 11815 | 100.00 | 2022-08-14 | 83 | 3 | 6 | Budget |
| 38067 | 225.23 | 2024-08-14 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 2098 | 200.00 | 2021-11-14 | 83 | 1 | 8 | Budget |
| 7382 | 80.00 | 2022-04-16 | 83 | 4 | 6 | Budget |
| 18066 | 268.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 36246 | 150.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 17304 | 35.87 | 2023-01-14 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2021-12-15 | 83 | 1 | 6 | Budget |
| 504 | 100.00 | 2021-10-14 | 83 | 1 | 6 | Budget |
| 6037 | 164.00 | 2022-03-16 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2021-12-15 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2022-08-14 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2023-02-14 | 83 | 5 | 11 | Actual |
| 17719 | 137.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-01-14 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-06-14 | 83 | 2 | 6 | Budget |
| 27429 | 429.88 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2023-06-14 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-04-16 | 83 | 6 | 3 | Budget |
| 22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2021-11-14 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-03-15 | 83 | 6 | 13 | Actual |
| 24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2021-11-14 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 34945 | 290.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2021-10-14 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2021-10-14 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2024-06-14 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 7099 | 200.00 | 2022-04-16 | 83 | 1 | 5 | Budget |
| 19957 | 111.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 22397 | 46.50 | 2023-06-14 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 17191 | 182.90 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 11816 | 137.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2021-11-14 | 83 | 1 | 6 | Budget |
| 34000 | 144.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-06-14 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 3464 | 79.00 | 2022-01-14 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 16039 | 230.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2021-12-15 | 83 | 2 | 8 | Budget |
| 16272 | 36.93 | 2022-12-15 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-01-14 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-01-14 | 83 | 1 | 12 | Actual |
| 2891 | 101.00 | 2021-12-15 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-03-16 | 83 | 1 | 8 | Actual |
| 10691 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-02-14 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2022-08-14 | 83 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-02-14 | 83 | 6 | 6 | Budget |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 29937 | 103.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2024-08-14 | 83 | 1 | 5 | Actual |
| 29352 | 293.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2024-03-15 | 83 | 1 | 13 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-01-14 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2022-09-14 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2023-10-14 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-01-14 | 83 | 4 | 6 | Budget |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 17358 | 14.59 | 2023-01-14 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-01-14 | 83 | 1 | 13 | Actual |
| 8504 | 79.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 38601 | 155.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 27081 | 195.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 16920 | 72.00 | 2023-01-14 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2021-12-15 | 83 | 1 | 7 | Budget |
| 13543 | 250.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2023-08-14 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-01-14 | 83 | 4 | 11 | Actual |
| 38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2022-08-14 | 83 | 1 | 5 | Budget |
| 14557 | 237.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 9865 | 139.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-03-16 | 83 | 2 | 6 | Budget |
| 31097 | 126.29 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2022-06-14 | 83 | 1 | 7 | Budget |
| 27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 25436 | 34.80 | 2023-09-14 | 83 | 4 | 11 | Actual |
Generated 2024-11-13 07:15:49.221 UTC