[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 931
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 11718 | 123.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2021-12-30 | 83 | 6 | 7 | Budget |
| 14435 | 5.01 | 2022-08-29 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
| 31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2021-12-30 | 83 | 2 | 8 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-01-29 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 36386 | 104.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2022-10-30 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 12236 | 80.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 36478 | 290.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-03-01 | 83 | 6 | 3 | Budget |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-04-01 | 83 | 6 | 5 | Budget |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 13819 | 108.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-03-01 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 29174 | 217.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2021-10-30 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
| 38332 | 64.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 6508 | 180.00 | 2022-01-29 | 83 | 6 | 7 | Actual |
| 15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 37477 | 102.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 26150 | 66.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 1629 | 111.00 | 2021-09-29 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 3868 | 100.00 | 2021-11-29 | 83 | 1 | 6 | Budget |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2021-09-29 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2021-08-29 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 22073 | 89.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
Generated 2024-09-29 00:14:21.842 UTC