[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 307 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2023-11-22 | 83 | 6 | 13 | Actual |
| 364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2022-10-23 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 23644 | 182.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2021-09-22 | 83 | 2 | 6 | Budget |
| 32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 16920 | 72.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 17304 | 35.87 | 2022-11-22 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2024-01-22 | 83 | 6 | 13 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 10132 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 22040 | 43.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2023-12-23 | 83 | 6 | 13 | Actual |
| 24999 | 121.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 36855 | 96.51 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-10-23 | 83 | 6 | 3 | Budget |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 7755 | 116.23 | 2022-02-22 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 20311 | 86.93 | 2023-02-22 | 83 | 1 | 11 | Actual |
| 15834 | 20.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 17331 | 56.08 | 2022-11-22 | 83 | 4 | 11 | Actual |
| 35038 | 195.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 32763 | 282.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-01-22 | 83 | 2 | 8 | Budget |
| 8689 | 180.00 | 2022-03-25 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-01-22 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 34945 | 290.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2021-11-22 | 83 | 1 | 5 | Budget |
| 25436 | 34.80 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 9866 | 200.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 37747 | 296.54 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2021-08-22 | 83 | 1 | 8 | Budget |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-03-24 | 83 | 2 | 13 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
| 15914 | 57.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 38275 | 211.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2023-08-22 | 83 | 1 | 12 | Actual |
| 16979 | 98.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 31391 | 402.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2021-09-22 | 83 | 1 | 3 | Budget |
| 3076 | 248.00 | 2021-10-23 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 23729 | 224.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 12564 | 230.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 30981 | 148.63 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 28930 | 25.23 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2021-09-22 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 12626 | 182.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 34262 | 281.39 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2023-09-22 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 15237 | 80.55 | 2022-09-22 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-03-25 | 83 | 6 | 11 | Actual |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2021-08-22 | 83 | 6 | 5 | Budget |
| 6695 | 100.00 | 2022-01-22 | 83 | 6 | 8 | Budget |
Generated 2024-09-21 09:57:14.741 UTC