[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 975
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2024-08-11 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2022-12-12 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-03-13 | 83 | 1 | 5 | Budget |
| 4121 | 100.00 | 2022-01-11 | 83 | 6 | 6 | Budget |
| 32014 | 257.15 | 2024-03-12 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 35386 | 466.24 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-03-12 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-01-11 | 83 | 1 | 6 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-04-13 | 83 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 29174 | 217.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2022-07-12 | 83 | 1 | 5 | Budget |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2022-11-11 | 83 | 4 | 11 | Actual |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-01-11 | 83 | 6 | 12 | Actual |
| 22515 | 5.01 | 2023-06-11 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 16839 | 111.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
| 38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 31511 | 423.00 | 2024-03-12 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 6117 | 100.00 | 2022-03-13 | 83 | 1 | 6 | Budget |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-04-13 | 83 | 6 | 7 | Budget |
| 37536 | 118.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 11578 | 204.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2022-12-12 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-02-11 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2024-09-11 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 21749 | 196.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 2346 | 74.00 | 2021-12-12 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2022-10-11 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2021-10-11 | 83 | 1 | 6 | Budget |
| 31546 | 240.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-02-11 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2021-11-11 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-01-11 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2021-10-11 | 83 | 1 | 4 | Actual |
| 34945 | 290.00 | 2024-06-11 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2024-08-11 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2022-10-11 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Budget |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
| 9727 | 88.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2023-02-11 | 83 | 5 | 11 | Actual |
| 21482 | 51.82 | 2023-05-14 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2021-11-11 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2021-10-11 | 83 | 1 | 4 | Budget |
| 15834 | 20.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-02-11 | 83 | 6 | 5 | Budget |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
Generated 2024-11-11 04:01:30.427 UTC