[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 984
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 95 | 90.00 | 2021-08-29 | 83 | 6 | 3 | Budget |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-03-01 | 83 | 1 | 4 | Budget |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2023-12-30 | 83 | 6 | 13 | Actual |
| 8141 | 175.00 | 2022-04-01 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 649 | 84.00 | 2021-08-29 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-04-01 | 83 | 2 | 6 | Budget |
| 8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2022-11-29 | 83 | 1 | 12 | Actual |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
| 755 | 100.00 | 2021-08-29 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 18009 | 83.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
| 175 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2021-11-29 | 83 | 2 | 6 | Budget |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-01-29 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2021-09-29 | 83 | 5 | 6 | Budget |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 10642 | 46.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 1820 | 44.00 | 2021-09-29 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 18333 | 37.99 | 2022-12-30 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2022-03-01 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
Generated 2024-09-28 18:18:11.419 UTC