[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20420 | 28.42 | 2023-02-20 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2022-10-21 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 22818 | 173.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2021-09-20 | 83 | 3 | 6 | Budget |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2023-10-21 | 83 | 1 | 13 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 2843 | 200.00 | 2021-10-21 | 83 | 3 | 6 | Budget |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 31097 | 126.29 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-01-20 | 83 | 6 | 8 | Budget |
| 14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2021-12-21 | 83 | 3 | 6 | Budget |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 37245 | 317.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2021-10-21 | 83 | 1 | 7 | Budget |
| 37001 | 181.96 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-01-20 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2021-10-21 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 7628 | 200.00 | 2022-02-20 | 83 | 6 | 7 | Budget |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-03-23 | 83 | 1 | 8 | Budget |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-01-20 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2021-12-21 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 36095 | 284.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-03-23 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-01-20 | 83 | 1 | 11 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 6366 | 100.00 | 2022-01-20 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-01-20 | 83 | 1 | 8 | Budget |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2021-09-20 | 83 | 6 | 8 | Budget |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2021-10-21 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 32458 | 141.61 | 2024-01-20 | 83 | 6 | 13 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 4338 | 200.00 | 2021-11-20 | 83 | 1 | 8 | Budget |
| 24886 | 147.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 30981 | 148.63 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2022-10-21 | 83 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2021-10-21 | 83 | 2 | 8 | Budget |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 39277 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 23915 | 113.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2022-09-20 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2021-11-20 | 83 | 1 | 8 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 15179 | 166.24 | 2022-09-20 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 29472 | 38.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2021-12-21 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
Generated 2024-09-19 23:51:50.824 UTC