[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 998
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2024-09-17 | 83 | 1 | 13 | Actual |
| 504 | 100.00 | 2021-10-17 | 83 | 1 | 6 | Budget |
| 10516 | 100.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 2997 | 100.00 | 2021-12-18 | 83 | 6 | 6 | Budget |
| 12626 | 182.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 2938 | 59.00 | 2021-12-18 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-02-17 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 14967 | 79.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 15292 | 33.74 | 2022-11-17 | 83 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-04-19 | 83 | 1 | 4 | Budget |
| 29855 | 184.81 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 38898 | 237.45 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 38332 | 64.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 8081 | 256.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2021-10-17 | 83 | 2 | 6 | Budget |
| 10595 | 120.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2021-12-18 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-03-19 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-02-17 | 83 | 1 | 8 | Budget |
| 27336 | 332.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2023-10-17 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 16445 | 5.01 | 2022-12-18 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 3217 | 304.12 | 2021-12-18 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 2531 | 100.00 | 2021-12-18 | 83 | 6 | 4 | Budget |
| 11577 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 27811 | 211.40 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-02-17 | 83 | 1 | 11 | Actual |
| 13319 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 11639 | 189.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 28431 | 111.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 7895 | 114.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-04-19 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 11718 | 123.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-02-17 | 83 | 6 | 5 | Budget |
| 7286 | 60.00 | 2022-04-19 | 83 | 2 | 6 | Budget |
| 2609 | 200.00 | 2021-12-18 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 30420 | 310.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-03-19 | 83 | 6 | 7 | Budget |
| 33675 | 205.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 8878 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 34701 | 171.43 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 11909 | 45.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 11062 | 295.03 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 30803 | 276.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 16039 | 230.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2021-11-17 | 83 | 1 | 6 | Budget |
| 17277 | 26.29 | 2023-01-17 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 35448 | 257.15 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2021-10-17 | 83 | 4 | 6 | Actual |
| 37805 | 136.93 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 20959 | 30.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 26150 | 66.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 37396 | 116.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-02-17 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2024-07-18 | 83 | 1 | 12 | Actual |
Generated 2024-11-16 16:45:12.734 UTC