[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 364 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8505 | 80.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 26453 | 43.31 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2022-01-15 | 83 | 2 | 8 | Budget |
| 20253 | 222.30 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-02-15 | 83 | 5 | 11 | Actual |
| 8409 | 55.00 | 2022-05-18 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 4584 | 74.00 | 2022-02-15 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2023-03-17 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2023-08-15 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 20042 | 78.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2021-11-15 | 83 | 4 | 6 | Budget |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 12564 | 230.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-02-15 | 83 | 6 | 7 | Budget |
| 12943 | 128.00 | 2022-09-15 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 29500 | 153.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-03-17 | 83 | 2 | 6 | Budget |
| 3543 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Actual |
| 26332 | 231.39 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 15947 | 78.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 6117 | 100.00 | 2022-03-17 | 83 | 1 | 6 | Budget |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
| 3216 | 200.00 | 2021-12-16 | 83 | 1 | 8 | Budget |
| 7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 15536 | 197.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-01-15 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2023-10-15 | 83 | 1 | 13 | Actual |
| 34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 7382 | 80.00 | 2022-04-17 | 83 | 4 | 6 | Budget |
| 35151 | 132.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2023-12-16 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2021-11-15 | 83 | 1 | 7 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-03-17 | 83 | 2 | 12 | Actual |
| 4059 | 60.00 | 2022-01-15 | 83 | 5 | 6 | Budget |
| 25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2022-10-15 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 19070 | 265.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2021-12-16 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 895 | 143.00 | 2021-10-15 | 83 | 6 | 7 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 5896 | 200.00 | 2022-03-17 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2022-11-15 | 83 | 6 | 12 | Actual |
| 2424 | 30.00 | 2021-12-16 | 83 | 7 | 3 | Budget |
| 7335 | 100.00 | 2022-04-17 | 83 | 3 | 6 | Budget |
| 222 | 200.00 | 2021-10-15 | 83 | 1 | 4 | Budget |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2021-12-16 | 83 | 6 | 8 | Budget |
| 37245 | 317.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 9726 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 32425 | 224.06 | 2024-03-16 | 83 | 2 | 13 | Actual |
| 4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-01-15 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 35942 | 308.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2022-11-15 | 83 | 4 | 11 | Actual |
| 14263 | 13.53 | 2022-10-15 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-04-17 | 83 | 1 | 4 | Budget |
| 8551 | 72.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-04-17 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2021-12-16 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 10271 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 25855 | 187.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 1165 | 142.00 | 2021-11-15 | 83 | 1 | 3 | Actual |
| 31837 | 102.00 | 2024-03-16 | 83 | 6 | 6 | Actual |
| 6038 | 200.00 | 2022-03-17 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2023-06-15 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2024-09-15 | 83 | 2 | 12 | Actual |
| 32550 | 209.00 | 2024-04-16 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-02-15 | 83 | 4 | 6 | Actual |
| 29735 | 479.88 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 23552 | 12.46 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2021-11-15 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2024-06-15 | 83 | 7 | 3 | Actual |
| 13319 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2022-01-15 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 34701 | 171.43 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2022-01-15 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2022-09-15 | 83 | 6 | 6 | Budget |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 36974 | 164.41 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 3732 | 167.00 | 2022-01-15 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 27778 | 27.36 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2023-08-15 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 14523 | 296.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-04-17 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-02-15 | 83 | 1 | 8 | Budget |
| 26037 | 21.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 4445 | 157.14 | 2022-01-15 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2021-10-15 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-03-17 | 83 | 6 | 3 | Budget |
| 17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2021-12-16 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2022-02-15 | 83 | 4 | 6 | Budget |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 34554 | 110.34 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 31894 | 371.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
Generated 2024-11-14 17:19:48.852 UTC