[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
| 16272 | 36.93 | 2022-10-21 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
| 31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 10053 | 80.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 18220 | 210.18 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
| 35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 3217 | 304.12 | 2021-10-21 | 83 | 1 | 8 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2021-12-21 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 14018 | 197.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 29049 | 232.84 | 2023-10-21 | 83 | 2 | 13 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 38778 | 255.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 32161 | 92.25 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 23200 | 285.93 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 1629 | 111.00 | 2021-09-20 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2022-11-20 | 83 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
| 31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2021-10-21 | 83 | 1 | 7 | Budget |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 19717 | 192.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
| 37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 23107 | 225.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-01-20 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 27929 | 243.36 | 2023-09-20 | 83 | 6 | 13 | Actual |
| 17600 | 237.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-02-20 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 28643 | 214.72 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2022-11-20 | 83 | 2 | 12 | Actual |
| 20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-01-20 | 83 | 6 | 6 | Budget |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2021-11-20 | 83 | 1 | 8 | Budget |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 14113 | 338.97 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 24465 | 84.80 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2021-12-21 | 83 | 1 | 8 | Budget |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 00:15:24.123 UTC