[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 907
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 10193 | 80.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2021-09-29 | 83 | 6 | 5 | Budget |
| 20009 | 43.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 21394 | 56.08 | 2023-04-01 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2023-03-01 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 22014 | 75.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2021-09-29 | 83 | 3 | 6 | Budget |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-03-01 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 2530 | 147.00 | 2021-10-30 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2021-12-30 | 83 | 2 | 6 | Budget |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2024-07-30 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 18101 | 158.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 30149 | 69.67 | 2023-11-29 | 83 | 1 | 13 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2022-12-30 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 34176 | 222.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 18781 | 131.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 5788 | 40.00 | 2022-01-29 | 83 | 7 | 3 | Budget |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 26065 | 100.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 21421 | 53.95 | 2023-04-01 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2021-09-29 | 83 | 7 | 3 | Actual |
Generated 2024-09-28 16:22:27.187 UTC