[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 291 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 5975 | 200.00 | 2022-01-22 | 83 | 1 | 5 | Budget |
| 8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2021-11-22 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2021-11-22 | 83 | 5 | 6 | Budget |
| 32876 | 130.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-03-25 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 31155 | 128.42 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 36564 | 217.75 | 2024-05-23 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2021-08-22 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 5382 | 136.00 | 2021-12-23 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 15292 | 33.74 | 2022-09-22 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 15593 | 60.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 20192 | 328.36 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 25382 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 12047 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 21960 | 31.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-03-25 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 9992 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
| 30803 | 276.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2022-09-22 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2022-08-22 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
| 26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2021-10-23 | 83 | 6 | 8 | Budget |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 9669 | 42.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-01-22 | 83 | 1 | 7 | Budget |
| 32215 | 36.93 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 25262 | 179.87 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 15319 | 50.76 | 2022-09-22 | 83 | 4 | 11 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 13846 | 28.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 33675 | 205.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 24431 | 12.46 | 2023-06-22 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 5322 | 169.00 | 2021-12-23 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2022-08-22 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2022-12-23 | 83 | 2 | 11 | Actual |
| 37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 21540 | 10.33 | 2023-03-25 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2021-11-22 | 83 | 6 | 6 | Budget |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
| 3966 | 136.00 | 2021-11-22 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 20366 | 22.04 | 2023-02-22 | 83 | 3 | 11 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-01-22 | 83 | 5 | 6 | Budget |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2021-11-22 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 20420 | 28.42 | 2023-02-22 | 83 | 5 | 11 | Actual |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 10054 | 164.72 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 24886 | 147.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
Generated 2024-09-21 10:54:05.679 UTC