[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 969
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 11110 | 80.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 2019 | 151.00 | 2021-09-29 | 83 | 6 | 7 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2021-12-30 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2023-08-29 | 83 | 6 | 13 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 11172 | 149.57 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 25176 | 221.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-01-29 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
| 26453 | 43.31 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 32635 | 493.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 7383 | 93.00 | 2022-03-01 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 2099 | 260.18 | 2021-09-29 | 83 | 1 | 8 | Actual |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
Generated 2024-09-28 14:19:39.469 UTC