[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 965
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28964 | 153.95 | 2023-12-14 | 83 | 6 | 12 | Actual |
| 7895 | 114.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 14317 | 35.87 | 2022-10-13 | 83 | 4 | 11 | Actual |
| 5897 | 133.00 | 2022-03-15 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-03-15 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2021-11-13 | 83 | 5 | 6 | Actual |
| 15319 | 50.76 | 2022-11-13 | 83 | 4 | 11 | Actual |
| 32134 | 82.68 | 2024-03-14 | 83 | 2 | 11 | Actual |
| 20009 | 43.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2024-06-13 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-04-15 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-05-16 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-02-13 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2023-11-13 | 83 | 1 | 12 | Actual |
| 364 | 172.00 | 2021-10-13 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 37685 | 454.12 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 32928 | 50.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2021-10-13 | 83 | 2 | 6 | Budget |
| 27811 | 211.40 | 2023-11-13 | 83 | 6 | 12 | Actual |
| 13427 | 100.00 | 2022-09-13 | 83 | 6 | 8 | Budget |
| 11968 | 93.00 | 2022-08-13 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2023-07-14 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-03-15 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-03-15 | 83 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-03-14 | 83 | 6 | 13 | Actual |
| 4584 | 74.00 | 2022-02-13 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2021-10-13 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2022-06-13 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 2938 | 59.00 | 2021-12-14 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2023-01-13 | 83 | 3 | 11 | Actual |
| 32515 | 344.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 15265 | 13.53 | 2022-11-13 | 83 | 2 | 11 | Actual |
| 29797 | 261.69 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-06-13 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2022-12-14 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2022-11-13 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 28930 | 25.23 | 2023-12-14 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 38488 | 293.00 | 2024-09-13 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-01-13 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2023-11-13 | 83 | 2 | 11 | Actual |
| 23107 | 225.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-01-13 | 83 | 6 | 5 | Budget |
| 7954 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-04-14 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2023-09-13 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 17358 | 14.59 | 2023-01-13 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2021-12-14 | 83 | 1 | 7 | Budget |
| 2287 | 139.00 | 2021-12-14 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2022-12-14 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2024-08-13 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-03-14 | 83 | 5 | 11 | Actual |
| 11909 | 45.00 | 2022-08-13 | 83 | 5 | 6 | Actual |
| 4524 | 100.00 | 2022-02-13 | 83 | 1 | 3 | Budget |
| 15947 | 78.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-01-13 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2022-07-14 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2023-11-13 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-01-13 | 83 | 1 | 4 | Budget |
| 34052 | 62.00 | 2024-05-15 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2022-10-13 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-02-13 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2022-07-14 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-04-14 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2023-05-16 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2021-11-13 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2023-04-15 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2022-10-13 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2024-08-13 | 83 | 5 | 11 | Actual |
| 4386 | 100.00 | 2022-01-13 | 83 | 2 | 8 | Budget |
| 32161 | 92.25 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 27604 | 128.42 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 22965 | 103.00 | 2023-07-14 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2022-07-14 | 83 | 6 | 4 | Budget |
| 36883 | 24.16 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 36974 | 164.41 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 10924 | 200.00 | 2022-07-14 | 83 | 1 | 7 | Budget |
| 11718 | 123.00 | 2022-08-13 | 83 | 1 | 6 | Actual |
| 9154 | 24.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2022-09-13 | 83 | 1 | 3 | Actual |
| 6960 | 220.00 | 2022-04-15 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
| 5648 | 100.00 | 2022-03-15 | 83 | 1 | 3 | Budget |
| 38395 | 235.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 2207 | 158.66 | 2021-11-13 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2023-07-14 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2022-09-13 | 83 | 7 | 3 | Budget |
| 29937 | 103.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-02-13 | 83 | 5 | 6 | Budget |
| 27220 | 106.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 13926 | 51.00 | 2022-10-13 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2021-11-13 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2022-02-13 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 12048 | 187.00 | 2022-08-13 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2021-12-14 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-05-16 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2022-07-14 | 83 | 5 | 6 | Budget |
| 38152 | 141.61 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 24231 | 169.27 | 2023-08-13 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-02-13 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2022-10-13 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-03-15 | 83 | 4 | 6 | Budget |
| 7160 | 157.00 | 2022-04-15 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2021-11-13 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-03-15 | 83 | 1 | 5 | Budget |
| 27336 | 332.00 | 2023-11-13 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2023-10-13 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-01-13 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-04-14 | 83 | 6 | 8 | Actual |
Generated 2024-11-13 03:37:59.834 UTC