[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1024 | 90.00 | 2021-10-14 | 83 | 2 | 8 | Budget |
| 38984 | 73.10 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 35534 | 79.48 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 36598 | 219.27 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-04-16 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 36443 | 414.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2021-11-14 | 83 | 6 | 6 | Actual |
| 34052 | 62.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 12438 | 80.00 | 2022-09-14 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 23429 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 12376 | 124.00 | 2022-09-14 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 39157 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2022-11-14 | 83 | 1 | 3 | Actual |
| 4525 | 113.00 | 2022-02-14 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-02-14 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-03-16 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2022-08-14 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2021-10-14 | 83 | 7 | 3 | Actual |
| 19598 | 334.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 13427 | 100.00 | 2022-09-14 | 83 | 6 | 8 | Budget |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 36188 | 207.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-04-16 | 83 | 1 | 6 | Budget |
| 21630 | 312.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2021-12-15 | 83 | 6 | 8 | Actual |
| 20539 | 5.01 | 2023-04-16 | 83 | 2 | 12 | Actual |
| 11639 | 189.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-02-14 | 83 | 2 | 6 | Budget |
| 11499 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-02-14 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2022-02-14 | 83 | 2 | 8 | Budget |
| 30803 | 276.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-03-16 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2021-11-14 | 83 | 6 | 6 | Budget |
| 8689 | 180.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-03-16 | 83 | 6 | 3 | Budget |
| 16445 | 5.01 | 2022-12-15 | 83 | 2 | 12 | Actual |
| 12236 | 80.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2023-10-14 | 83 | 5 | 11 | Actual |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 7335 | 100.00 | 2022-04-16 | 83 | 3 | 6 | Budget |
| 17249 | 70.97 | 2023-01-14 | 83 | 1 | 11 | Actual |
| 26091 | 56.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2021-10-14 | 83 | 1 | 3 | Budget |
| 3652 | 157.00 | 2022-01-14 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-02-14 | 83 | 4 | 11 | Actual |
| 21540 | 10.33 | 2023-05-17 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2022-11-14 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2023-05-17 | 83 | 5 | 11 | Actual |
| 4199 | 200.00 | 2022-01-14 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 14235 | 67.78 | 2022-10-14 | 83 | 1 | 11 | Actual |
| 23402 | 52.89 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 23644 | 182.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2022-07-15 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2021-11-14 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 2207 | 158.66 | 2021-11-14 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 29022 | 122.31 | 2023-12-15 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 24639 | 372.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-01-14 | 83 | 2 | 13 | Actual |
| 19541 | 11.40 | 2023-03-16 | 83 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 32928 | 50.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 14614 | 44.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2024-04-15 | 83 | 2 | 13 | Actual |
| 5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
| 12894 | 42.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-01-14 | 83 | 6 | 5 | Budget |
| 15353 | 77.36 | 2022-11-14 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 13664 | 153.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-01-14 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2023-12-15 | 83 | 6 | 13 | Actual |
| 37033 | 157.40 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 30208 | 155.64 | 2024-01-14 | 83 | 6 | 13 | Actual |
| 4387 | 178.36 | 2022-01-14 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 24793 | 104.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2022-12-15 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2021-10-14 | 83 | 6 | 4 | Budget |
| 29174 | 217.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2022-12-15 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2022-01-14 | 83 | 1 | 3 | Actual |
| 1165 | 142.00 | 2021-11-14 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2023-09-14 | 83 | 1 | 5 | Actual |
| 24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 16476 | 10.33 | 2022-12-15 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2023-12-15 | 83 | 6 | 11 | Actual |
| 19425 | 67.78 | 2023-03-16 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2023-08-14 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2021-12-15 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-01-14 | 83 | 5 | 6 | Actual |
| 9478 | 100.00 | 2022-06-14 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 31483 | 87.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 2098 | 200.00 | 2021-11-14 | 83 | 1 | 8 | Budget |
| 29797 | 261.69 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-03-16 | 83 | 3 | 6 | Budget |
| 35038 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 24971 | 20.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2023-10-14 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-02-14 | 83 | 6 | 13 | Actual |
| 17508 | 16.72 | 2023-01-14 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2021-10-14 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 32876 | 130.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 31183 | 44.38 | 2024-02-14 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2021-10-14 | 83 | 6 | 8 | Budget |
| 32961 | 129.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
| 25296 | 187.45 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 4013 | 101.00 | 2022-01-14 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-03-16 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 24022 | 64.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 17129 | 314.72 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 10739 | 117.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2022-02-14 | 83 | 6 | 7 | Budget |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
Generated 2024-11-13 11:08:46.252 UTC