[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 896
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 35003 | 335.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2022-10-23 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 16866 | 28.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-03-25 | 83 | 1 | 8 | Budget |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2022-11-22 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 18689 | 220.00 | 2023-01-22 | 83 | 1 | 4 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 39219 | 211.40 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 28106 | 493.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2021-09-22 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 31063 | 96.51 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 24264 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 29049 | 232.84 | 2023-10-23 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 7286 | 60.00 | 2022-02-22 | 83 | 2 | 6 | Budget |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 22251 | 148.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 29472 | 38.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 17304 | 35.87 | 2022-11-22 | 83 | 3 | 11 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
| 11639 | 189.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2021-12-23 | 83 | 2 | 8 | Budget |
| 32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 27048 | 281.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-03-25 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
Generated 2024-09-21 13:47:36.755 UTC