[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 339 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2425 | 35.00 | 2021-10-23 | 83 | 7 | 3 | Actual |
| 28488 | 445.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 18816 | 185.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-02-22 | 83 | 2 | 13 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 4584 | 74.00 | 2021-12-23 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 28810 | 22.04 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 836 | 178.00 | 2021-08-22 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 25554 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 12109 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2022-03-25 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 19191 | 190.48 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 22073 | 89.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 26010 | 62.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 31275 | 87.22 | 2023-12-23 | 83 | 1 | 13 | Actual |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2021-11-22 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 11815 | 100.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 22640 | 202.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 27986 | 398.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2022-08-22 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2022-09-22 | 83 | 6 | 12 | Actual |
| 9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-01-22 | 83 | 1 | 8 | Budget |
| 27658 | 44.38 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
| 15888 | 64.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2022-11-22 | 83 | 5 | 11 | Actual |
| 38067 | 225.23 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 10193 | 80.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-01-22 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
| 24111 | 251.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 14408 | 9.27 | 2022-08-22 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2021-08-22 | 83 | 1 | 5 | Budget |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 896 | 100.00 | 2021-08-22 | 83 | 6 | 7 | Budget |
| 8032 | 32.00 | 2022-03-25 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2023-10-23 | 83 | 6 | 13 | Actual |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2021-08-22 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-03-25 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 15145 | 143.51 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 27604 | 128.42 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 19632 | 220.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 38898 | 237.45 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 31604 | 279.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2021-09-22 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 14018 | 197.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 6164 | 53.00 | 2022-01-22 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2021-08-22 | 83 | 1 | 7 | Budget |
| 24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 14642 | 209.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2022-08-22 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 32188 | 108.21 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 23228 | 152.60 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
| 37833 | 32.67 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2021-11-22 | 83 | 2 | 6 | Budget |
| 2531 | 100.00 | 2021-10-23 | 83 | 6 | 4 | Budget |
| 9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 12768 | 100.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 12705 | 215.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 3464 | 79.00 | 2021-11-22 | 83 | 6 | 3 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 13543 | 250.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2021-09-22 | 83 | 1 | 6 | Budget |
| 2473 | 285.00 | 2021-10-23 | 83 | 1 | 4 | Actual |
| 18387 | 11.40 | 2022-12-23 | 83 | 5 | 11 | Actual |
| 3789 | 206.00 | 2021-11-22 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-03-25 | 83 | 5 | 6 | Budget |
| 505 | 133.00 | 2021-08-22 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2021-09-22 | 83 | 4 | 6 | Budget |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-01-22 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 17508 | 16.72 | 2022-11-22 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-03-25 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2024-07-23 | 83 | 5 | 11 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 12895 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 29971 | 116.72 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 14435 | 5.01 | 2022-08-22 | 83 | 2 | 12 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 4992 | 116.00 | 2021-12-23 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 36061 | 480.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
Generated 2024-09-21 08:27:07.694 UTC