[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 996
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 2019 | 151.00 | 2021-09-20 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2021-10-21 | 83 | 6 | 7 | Budget |
| 32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2021-10-21 | 83 | 2 | 8 | Budget |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 7567 | 264.00 | 2022-02-20 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-03-23 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 13366 | 146.54 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 26209 | 320.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 10053 | 80.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-03-22 | 83 | 1 | 13 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2021-10-21 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2021-08-20 | 83 | 2 | 6 | Budget |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
Generated 2024-09-20 02:58:25.572 UTC