[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 987
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2021-10-11 | 83 | 4 | 6 | Actual |
| 15237 | 80.55 | 2022-11-11 | 83 | 1 | 11 | Actual |
| 16946 | 46.00 | 2023-01-11 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-01-11 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2022-12-12 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 2747 | 110.00 | 2021-12-12 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 32425 | 224.06 | 2024-03-12 | 83 | 2 | 13 | Actual |
| 20840 | 177.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 37914 | 17.78 | 2024-08-11 | 83 | 5 | 11 | Actual |
| 27658 | 44.38 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-04-13 | 83 | 3 | 6 | Budget |
| 22852 | 131.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-01-11 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 1725 | 200.00 | 2021-11-11 | 83 | 3 | 6 | Budget |
| 17657 | 41.00 | 2023-02-11 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-03-13 | 83 | 6 | 3 | Actual |
| 37090 | 436.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 37503 | 71.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-06-11 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-03-13 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 36478 | 290.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 14614 | 44.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2021-10-11 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2023-12-12 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2024-08-11 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2022-12-12 | 83 | 1 | 12 | Actual |
| 9479 | 140.00 | 2022-06-11 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 20959 | 30.00 | 2023-05-14 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2023-12-12 | 83 | 1 | 13 | Actual |
| 17157 | 126.84 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 19844 | 135.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 20311 | 86.93 | 2023-04-13 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2022-01-11 | 83 | 1 | 8 | Budget |
| 38275 | 211.00 | 2024-09-11 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-04-13 | 83 | 1 | 6 | Actual |
| 28233 | 256.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 19541 | 11.40 | 2023-03-13 | 83 | 6 | 12 | Actual |
| 1960 | 190.00 | 2021-11-11 | 83 | 1 | 7 | Actual |
| 25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 37338 | 248.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-02-11 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-02-11 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2021-10-11 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
| 23402 | 52.89 | 2023-07-12 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2024-08-11 | 83 | 1 | 11 | Actual |
| 24793 | 104.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2021-12-12 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 25354 | 86.93 | 2023-09-11 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-01-11 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-05-14 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-01-11 | 83 | 6 | 7 | Budget |
| 2099 | 260.18 | 2021-11-11 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2022-10-11 | 83 | 6 | 12 | Actual |
| 31986 | 478.36 | 2024-03-12 | 83 | 1 | 8 | Actual |
Generated 2024-11-10 22:19:26.795 UTC