[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 134 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-03-24 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 20932 | 81.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
| 7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2021-12-22 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-02-21 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 14018 | 197.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 14882 | 109.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-01-21 | 83 | 6 | 11 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 13177 | 174.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 13846 | 28.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2024-07-22 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
Generated 2024-09-20 14:55:34.314 UTC