[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2021-08-20 | 83 | 1 | 3 | Actual |
| 36273 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2023-12-21 | 83 | 1 | 13 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 8831 | 231.39 | 2022-03-23 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 20192 | 328.36 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 1725 | 200.00 | 2021-09-20 | 83 | 3 | 6 | Budget |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 8879 | 135.93 | 2022-03-23 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 32188 | 108.21 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2021-12-21 | 83 | 6 | 7 | Budget |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 16159 | 234.42 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
Generated 2024-09-20 01:35:18.060 UTC