[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 128 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15444 | 16.72 | 2022-09-20 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 20420 | 28.42 | 2023-02-20 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2022-03-23 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 30711 | 90.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 22965 | 103.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2022-10-21 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 2937 | 50.00 | 2021-10-21 | 83 | 5 | 6 | Budget |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2023-11-20 | 83 | 3 | 11 | Actual |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 37805 | 136.93 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 8504 | 79.00 | 2022-03-23 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 9865 | 139.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 27166 | 47.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2022-10-21 | 83 | 6 | 11 | Actual |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-02-20 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 18066 | 268.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-04-20 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 38067 | 225.23 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2021-11-20 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
| 22760 | 121.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 11909 | 45.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 5040 | 50.00 | 2021-12-21 | 83 | 2 | 6 | Budget |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2021-08-20 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2023-09-20 | 83 | 6 | 13 | Actual |
| 15265 | 13.53 | 2022-09-20 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-01-20 | 83 | 2 | 12 | Actual |
| 26065 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2021-11-20 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 6775 | 155.00 | 2022-02-20 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 4199 | 200.00 | 2021-11-20 | 83 | 1 | 7 | Budget |
| 30861 | 596.55 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-01-20 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2021-10-21 | 83 | 3 | 6 | Budget |
| 1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2021-10-21 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 8879 | 135.93 | 2022-03-23 | 83 | 2 | 8 | Actual |
| 22457 | 84.80 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 695 | 50.00 | 2021-08-20 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 24465 | 84.80 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2021-10-21 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 26453 | 43.31 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 4445 | 157.14 | 2021-11-20 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2021-08-20 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 23996 | 77.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 31986 | 478.36 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 19483 | 5.01 | 2023-01-20 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 30981 | 148.63 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 18387 | 11.40 | 2022-12-21 | 83 | 5 | 11 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
Generated 2024-09-20 00:41:37.643 UTC