[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 995
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2024-06-11 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-04-12 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2022-12-12 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 19191 | 190.48 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2023-12-12 | 83 | 1 | 12 | Actual |
| 28346 | 163.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 14290 | 51.82 | 2022-10-11 | 83 | 3 | 11 | Actual |
| 26779 | 162.66 | 2023-10-11 | 83 | 6 | 13 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 38898 | 237.45 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 26091 | 56.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2023-12-12 | 83 | 6 | 13 | Actual |
| 29937 | 103.95 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 18306 | 14.59 | 2023-02-11 | 83 | 2 | 11 | Actual |
| 13366 | 146.54 | 2022-09-11 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-03-13 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 23050 | 95.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-03-13 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 6508 | 180.00 | 2022-03-13 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 30176 | 181.96 | 2024-01-11 | 83 | 2 | 13 | Actual |
| 34408 | 101.82 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-03-13 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2021-10-11 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 11766 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
| 34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2021-10-11 | 83 | 5 | 6 | Budget |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 24582 | 12.46 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-03-13 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 33760 | 376.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 5648 | 100.00 | 2022-03-13 | 83 | 1 | 3 | Budget |
| 38005 | 86.93 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-01-11 | 83 | 1 | 7 | Budget |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 32215 | 36.93 | 2024-03-12 | 83 | 5 | 11 | Actual |
| 23375 | 45.44 | 2023-07-12 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2023-07-12 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 23142 | 257.00 | 2023-07-12 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2023-08-11 | 83 | 5 | 11 | Actual |
| 36327 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-01-11 | 83 | 2 | 6 | Budget |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2023-10-11 | 83 | 1 | 12 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 1083 | 126.84 | 2021-10-11 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2023-09-11 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 28810 | 22.04 | 2023-12-12 | 83 | 5 | 11 | Actual |
| 27929 | 243.36 | 2023-11-11 | 83 | 6 | 13 | Actual |
| 6587 | 200.00 | 2022-03-13 | 83 | 1 | 8 | Budget |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-03-13 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2022-02-11 | 83 | 1 | 7 | Budget |
| 2795 | 29.00 | 2021-12-12 | 83 | 2 | 6 | Actual |
| 19510 | 6.08 | 2023-03-13 | 83 | 2 | 12 | Actual |
| 28078 | 91.00 | 2023-12-12 | 83 | 7 | 3 | Actual |
| 1677 | 49.00 | 2021-11-11 | 83 | 2 | 6 | Actual |
| 11718 | 123.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2024-08-11 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2021-10-11 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
Generated 2024-11-10 07:50:51.601 UTC