[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 333 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-03-25 | 83 | 2 | 6 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 32306 | 124.17 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
| 22965 | 103.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 24759 | 220.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-02-22 | 83 | 6 | 4 | Budget |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-02-22 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 9726 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 37860 | 116.72 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 26304 | 542.00 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2022-10-23 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-02-22 | 83 | 1 | 6 | Budget |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2021-09-22 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2021-08-22 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-03-25 | 83 | 4 | 11 | Actual |
| 22424 | 53.95 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 1024 | 90.00 | 2021-08-22 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2023-10-23 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 36188 | 207.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 25733 | 213.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2022-01-22 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 1408 | 154.00 | 2021-09-22 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 31928 | 311.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 21339 | 62.46 | 2023-03-25 | 83 | 1 | 11 | Actual |
| 29642 | 383.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2021-12-23 | 83 | 1 | 8 | Budget |
| 7489 | 100.00 | 2022-02-22 | 83 | 6 | 6 | Budget |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 26453 | 43.31 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 28964 | 153.95 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 20393 | 49.70 | 2023-02-22 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 9203 | 253.00 | 2022-04-22 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 23375 | 45.44 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 12376 | 124.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 26568 | 52.89 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 25296 | 187.45 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2021-12-23 | 83 | 7 | 3 | Budget |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 7100 | 152.00 | 2022-02-22 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 14235 | 67.78 | 2022-08-22 | 83 | 1 | 11 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 33466 | 170.98 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 22130 | 222.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2021-09-22 | 83 | 2 | 8 | Budget |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-01-22 | 83 | 6 | 7 | Actual |
| 11389 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 6774 | 100.00 | 2022-02-22 | 83 | 1 | 3 | Budget |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2023-03-25 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2021-10-23 | 83 | 1 | 4 | Budget |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 23429 | 14.59 | 2023-05-23 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 33285 | 76.29 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 28701 | 185.87 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 13366 | 146.54 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 23552 | 12.46 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 27631 | 100.76 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 35236 | 101.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 19365 | 40.12 | 2023-01-22 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-03-25 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 30923 | 313.21 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2022-10-23 | 83 | 2 | 12 | Actual |
Generated 2024-09-21 04:46:00.504 UTC