[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 904
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12047 | 200.00 | 2022-08-14 | 83 | 1 | 7 | Budget |
| 11910 | 60.00 | 2022-08-14 | 83 | 5 | 6 | Budget |
| 6038 | 200.00 | 2022-03-16 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2023-12-15 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 32670 | 298.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2021-10-14 | 83 | 4 | 6 | Budget |
| 13959 | 88.00 | 2022-10-14 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 755 | 100.00 | 2021-10-14 | 83 | 6 | 6 | Budget |
| 504 | 100.00 | 2021-10-14 | 83 | 1 | 6 | Budget |
| 34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-04-16 | 83 | 1 | 8 | Budget |
| 1820 | 44.00 | 2021-11-14 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-03-16 | 83 | 1 | 8 | Budget |
| 19392 | 28.42 | 2023-03-16 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 12236 | 80.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 27048 | 281.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2024-07-15 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2023-10-14 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Budget |
| 6508 | 180.00 | 2022-03-16 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2021-10-14 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 15621 | 183.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 24886 | 147.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-03-16 | 83 | 7 | 3 | Actual |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 23552 | 12.46 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 38956 | 160.34 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2022-06-14 | 83 | 6 | 3 | Budget |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2022-02-14 | 83 | 1 | 4 | Budget |
| 34408 | 101.82 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2021-11-14 | 83 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-02-14 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-02-14 | 83 | 4 | 11 | Actual |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 39011 | 73.10 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 16039 | 230.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-04-16 | 83 | 6 | 7 | Budget |
| 18479 | 11.40 | 2023-02-14 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2024-06-14 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-02-14 | 83 | 3 | 6 | Budget |
| 14018 | 197.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2022-10-14 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-03-16 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-06-14 | 83 | 1 | 5 | Budget |
| 13240 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 22014 | 75.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-02-14 | 83 | 6 | 3 | Budget |
| 35448 | 257.15 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-03-16 | 83 | 4 | 6 | Budget |
| 16568 | 211.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 11909 | 45.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 37593 | 353.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 6961 | 200.00 | 2022-04-16 | 83 | 1 | 4 | Budget |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-03-15 | 83 | 6 | 13 | Actual |
| 6037 | 164.00 | 2022-03-16 | 83 | 6 | 5 | Actual |
| 24377 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 27929 | 243.36 | 2023-11-14 | 83 | 6 | 13 | Actual |
| 25084 | 95.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2022-11-14 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2021-11-14 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-04-16 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 34353 | 215.66 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2023-09-14 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 34176 | 222.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 14614 | 44.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2023-11-14 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 31546 | 240.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2021-10-14 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2021-11-14 | 83 | 5 | 6 | Budget |
| 4772 | 178.00 | 2022-02-14 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2022-03-16 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2024-04-15 | 83 | 1 | 13 | Actual |
| 38743 | 397.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2021-11-14 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-02-14 | 83 | 6 | 13 | Actual |
| 37001 | 181.96 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 35885 | 162.66 | 2024-06-14 | 83 | 6 | 13 | Actual |
| 31155 | 128.42 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 2424 | 30.00 | 2021-12-15 | 83 | 7 | 3 | Budget |
| 9399 | 200.00 | 2022-06-14 | 83 | 6 | 5 | Budget |
| 7021 | 200.00 | 2022-04-16 | 83 | 6 | 4 | Budget |
| 28701 | 185.87 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 32635 | 493.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2022-08-14 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2022-11-14 | 83 | 6 | 12 | Actual |
| 1676 | 40.00 | 2021-11-14 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2021-11-14 | 83 | 6 | 5 | Budget |
| 36327 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-03-16 | 83 | 1 | 7 | Budget |
| 18981 | 41.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-03-16 | 83 | 6 | 4 | Actual |
| 27457 | 317.75 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-02-14 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2022-08-14 | 83 | 6 | 5 | Budget |
| 36656 | 202.89 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 2844 | 150.00 | 2021-12-15 | 83 | 3 | 6 | Actual |
| 23764 | 167.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 6117 | 100.00 | 2022-03-16 | 83 | 1 | 6 | Budget |
| 11251 | 158.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-04-16 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 8938 | 105.63 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2021-11-14 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2021-10-14 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 6912 | 33.00 | 2022-04-16 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2021-11-14 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-05-17 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2024-02-14 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 9155 | 30.00 | 2022-06-14 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
Generated 2024-11-13 04:45:28.935 UTC