[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 988
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 31426 | 215.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-10-22 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 38836 | 470.79 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 15834 | 20.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 15117 | 384.42 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 02:14:05.145 UTC