[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 7239 | 100.00 | 2022-04-17 | 83 | 1 | 6 | Budget |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 17450 | 6.08 | 2023-01-15 | 83 | 1 | 12 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 6960 | 220.00 | 2022-04-17 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 3653 | 200.00 | 2022-01-15 | 83 | 6 | 4 | Budget |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 38240 | 375.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 649 | 84.00 | 2021-10-15 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 6696 | 149.57 | 2022-03-17 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2023-06-15 | 83 | 5 | 6 | Actual |
| 23822 | 179.00 | 2023-08-15 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 19844 | 135.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 12895 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 14235 | 67.78 | 2022-10-15 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-01-15 | 83 | 1 | 11 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 37125 | 292.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 9479 | 140.00 | 2022-06-15 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-03-17 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-04-17 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-04-17 | 83 | 5 | 6 | Budget |
| 26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2022-04-17 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 32728 | 293.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 20987 | 115.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-04-17 | 83 | 4 | 11 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 36797 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 33583 | 238.10 | 2024-04-16 | 83 | 6 | 13 | Actual |
| 31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 5789 | 42.00 | 2022-03-17 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 1084 | 90.00 | 2021-10-15 | 83 | 6 | 8 | Budget |
| 25436 | 34.80 | 2023-09-15 | 83 | 4 | 11 | Actual |
Generated 2024-11-14 07:37:52.053 UTC