[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 259 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6587 | 200.00 | 2022-01-30 | 83 | 1 | 8 | Budget |
| 3966 | 136.00 | 2021-11-30 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 1083 | 126.84 | 2021-08-30 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2022-09-30 | 83 | 2 | 11 | Actual |
| 34141 | 387.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 7239 | 100.00 | 2022-03-02 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-01-30 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 649 | 84.00 | 2021-08-30 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2021-11-30 | 83 | 2 | 8 | Budget |
| 6165 | 50.00 | 2022-01-30 | 83 | 2 | 6 | Budget |
| 13367 | 80.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 5570 | 141.99 | 2021-12-31 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2021-12-31 | 83 | 6 | 8 | Budget |
| 14934 | 55.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-04-02 | 83 | 1 | 3 | Budget |
| 4200 | 158.00 | 2021-11-30 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2021-09-30 | 83 | 1 | 7 | Budget |
| 28581 | 554.12 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-04-02 | 83 | 6 | 3 | Budget |
| 4059 | 60.00 | 2021-11-30 | 83 | 5 | 6 | Budget |
| 27631 | 100.76 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 36301 | 144.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 29472 | 38.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2021-08-30 | 83 | 6 | 6 | Budget |
| 20134 | 160.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-01-30 | 83 | 6 | 13 | Actual |
| 21721 | 43.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-04-02 | 83 | 1 | 12 | Actual |
| 17812 | 167.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-03-02 | 83 | 6 | 7 | Budget |
| 6960 | 220.00 | 2022-03-02 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2021-09-30 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2021-12-31 | 83 | 1 | 4 | Budget |
| 1726 | 150.00 | 2021-09-30 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2021-12-31 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2021-11-30 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2021-09-30 | 83 | 1 | 3 | Actual |
| 5896 | 200.00 | 2022-01-30 | 83 | 6 | 4 | Budget |
| 9154 | 24.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 10319 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 9727 | 88.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2021-09-30 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 17277 | 26.29 | 2022-11-30 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 9669 | 42.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 4662 | 40.00 | 2021-12-31 | 83 | 7 | 3 | Budget |
| 4120 | 137.00 | 2021-11-30 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2022-12-31 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 15059 | 227.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 4913 | 165.00 | 2021-12-31 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2021-09-30 | 83 | 4 | 6 | Actual |
| 23996 | 77.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-01-30 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 10924 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 2287 | 139.00 | 2021-10-31 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-04-01 | 83 | 2 | 13 | Actual |
| 33466 | 170.98 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 24582 | 12.46 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-01-30 | 83 | 6 | 7 | Budget |
| 39337 | 213.54 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 95 | 90.00 | 2021-08-30 | 83 | 6 | 3 | Budget |
| 23228 | 152.60 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2021-12-31 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 7099 | 200.00 | 2022-03-02 | 83 | 1 | 5 | Budget |
| 26956 | 372.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 1881 | 100.00 | 2021-09-30 | 83 | 6 | 6 | Budget |
| 17685 | 175.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2021-08-30 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2021-10-31 | 83 | 3 | 6 | Budget |
| 36246 | 150.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 32670 | 298.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2021-08-30 | 83 | 6 | 4 | Budget |
| 7383 | 93.00 | 2022-03-02 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2021-09-30 | 83 | 1 | 4 | Budget |
| 25950 | 202.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 32161 | 92.25 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-01-30 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2022-12-31 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 1301 | 21.00 | 2021-09-30 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2021-08-30 | 83 | 5 | 6 | Budget |
| 36974 | 164.41 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 12895 | 50.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
| 22223 | 295.03 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 32106 | 167.78 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 24759 | 220.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-03-02 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 37210 | 471.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 10923 | 197.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-04-02 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 22937 | 21.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 34674 | 157.40 | 2024-04-01 | 83 | 1 | 13 | Actual |
| 2844 | 150.00 | 2021-10-31 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2021-11-30 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2021-09-30 | 83 | 2 | 6 | Budget |
| 33945 | 133.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2021-11-30 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2021-09-30 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2022-10-31 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 14175 | 167.75 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 35038 | 195.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2022-11-30 | 83 | 1 | 11 | Actual |
| 37747 | 296.54 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2021-10-31 | 83 | 4 | 6 | Actual |
| 36711 | 89.06 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 26365 | 222.30 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 11815 | 100.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 34554 | 110.34 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2023-10-31 | 83 | 6 | 13 | Actual |
| 5381 | 200.00 | 2021-12-31 | 83 | 6 | 7 | Budget |
| 3138 | 100.00 | 2021-10-31 | 83 | 6 | 7 | Budget |
| 24203 | 310.18 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 9806 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 24851 | 143.00 | 2023-07-31 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2021-11-30 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2021-08-30 | 83 | 2 | 8 | Budget |
| 35328 | 296.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-04-02 | 83 | 1 | 4 | Budget |
| 8751 | 200.00 | 2022-04-02 | 83 | 6 | 7 | Budget |
| 22991 | 60.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 19844 | 135.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 33432 | 24.16 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 33404 | 101.82 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 32340 | 168.85 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 2609 | 200.00 | 2021-10-31 | 83 | 1 | 5 | Budget |
| 28398 | 69.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-03-02 | 83 | 3 | 6 | Budget |
| 14435 | 5.01 | 2022-08-30 | 83 | 2 | 12 | Actual |
| 8281 | 140.00 | 2022-04-02 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-04-02 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2023-10-31 | 83 | 1 | 13 | Actual |
| 2020 | 100.00 | 2021-09-30 | 83 | 6 | 7 | Budget |
| 3264 | 90.00 | 2021-10-31 | 83 | 2 | 8 | Budget |
| 28783 | 96.51 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2021-09-30 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2022-07-31 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2022-10-31 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 3402 | 100.00 | 2021-11-30 | 83 | 1 | 3 | Budget |
| 1409 | 100.00 | 2021-09-30 | 83 | 6 | 4 | Budget |
| 6260 | 100.00 | 2022-01-30 | 83 | 4 | 6 | Budget |
| 30652 | 71.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2022-11-30 | 83 | 1 | 12 | Actual |
| 24639 | 372.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 16688 | 124.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-04-02 | 83 | 5 | 11 | Actual |
| 20662 | 221.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 10271 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 6835 | 90.00 | 2022-03-02 | 83 | 6 | 3 | Budget |
| 11251 | 158.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 12048 | 187.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-01-30 | 83 | 6 | 5 | Budget |
| 38395 | 235.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2022-11-30 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2021-12-31 | 83 | 6 | 4 | Budget |
| 2286 | 100.00 | 2021-10-31 | 83 | 1 | 3 | Budget |
| 20339 | 25.23 | 2023-03-02 | 83 | 2 | 11 | Actual |
| 9622 | 80.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 26425 | 101.82 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 12109 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 34825 | 224.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2021-08-30 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
Generated 2024-09-29 04:28:33.493 UTC