[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 897
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-04-01 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2022-10-30 | 83 | 1 | 12 | Actual |
| 32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 17129 | 314.72 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
| 30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 7816 | 108.66 | 2022-03-01 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-04-01 | 83 | 1 | 3 | Budget |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 222 | 200.00 | 2021-08-29 | 83 | 1 | 4 | Budget |
| 8878 | 90.00 | 2022-04-01 | 83 | 2 | 8 | Budget |
| 18874 | 74.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 17157 | 126.84 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
| 12439 | 76.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-03-31 | 83 | 2 | 13 | Actual |
| 37423 | 39.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 7568 | 200.00 | 2022-03-01 | 83 | 1 | 7 | Budget |
| 13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2021-08-29 | 83 | 1 | 7 | Budget |
| 1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
| 18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 30176 | 181.96 | 2023-11-29 | 83 | 2 | 13 | Actual |
| 21783 | 103.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 19598 | 334.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-03-31 | 83 | 1 | 12 | Actual |
Generated 2024-09-29 00:19:43.735 UTC