[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 329 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18278 | 67.78 | 2022-12-22 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 6507 | 200.00 | 2022-01-21 | 83 | 6 | 7 | Budget |
| 7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
| 27429 | 429.88 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-02-21 | 83 | 2 | 12 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 13240 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 24971 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 22342 | 81.61 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 6308 | 60.00 | 2022-01-21 | 83 | 5 | 6 | Budget |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-04-21 | 83 | 6 | 8 | Budget |
| 2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 16894 | 106.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-02-21 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 26746 | 227.57 | 2023-08-21 | 83 | 2 | 13 | Actual |
| 27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2021-11-21 | 83 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-01-21 | 83 | 5 | 11 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 25262 | 179.87 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 23107 | 225.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2021-10-22 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 5509 | 100.00 | 2021-12-22 | 83 | 2 | 8 | Budget |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 34234 | 466.24 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2022-08-21 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 16839 | 111.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-02-21 | 83 | 3 | 6 | Budget |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-02-21 | 83 | 1 | 5 | Budget |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 22397 | 46.50 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
| 16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2021-10-22 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2021-08-21 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2022-11-21 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 33018 | 402.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
| 20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2021-12-22 | 83 | 6 | 4 | Budget |
| 33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2021-10-22 | 83 | 5 | 6 | Actual |
| 19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2022-05-22 | 83 | 6 | 4 | Actual |
Generated 2024-09-20 15:38:39.477 UTC