[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2021-09-20 | 83 | 6 | 5 | Budget |
| 4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 37833 | 32.67 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-03-22 | 83 | 2 | 13 | Actual |
| 16217 | 81.61 | 2022-10-21 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 32458 | 141.61 | 2024-01-20 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 33346 | 113.53 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 33052 | 278.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2022-04-20 | 83 | 1 | 8 | Budget |
| 32106 | 167.78 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 12626 | 182.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2023-12-21 | 83 | 6 | 13 | Actual |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 24350 | 26.29 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 5788 | 40.00 | 2022-01-20 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 20099 | 258.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2022-11-20 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 30981 | 148.63 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 21126 | 195.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 29526 | 88.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 26117 | 48.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 34353 | 215.66 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 11578 | 204.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
| 21281 | 169.27 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2021-11-20 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
Generated 2024-09-20 02:36:50.594 UTC