[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 366 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11577 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 1550 | 200.00 | 2021-11-11 | 83 | 6 | 5 | Budget |
| 29797 | 261.69 | 2024-01-11 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-02-11 | 83 | 1 | 4 | Budget |
| 12188 | 245.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-02-11 | 83 | 1 | 13 | Actual |
| 32306 | 124.17 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
| 13177 | 174.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 1025 | 134.42 | 2021-10-11 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2022-12-12 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-01-11 | 83 | 6 | 8 | Budget |
| 11172 | 149.57 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-01-11 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-05-14 | 83 | 3 | 6 | Actual |
| 26746 | 227.57 | 2023-10-11 | 83 | 2 | 13 | Actual |
| 2794 | 40.00 | 2021-12-12 | 83 | 2 | 6 | Budget |
| 13724 | 203.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-11-11 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2023-12-12 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2022-07-12 | 83 | 2 | 6 | Budget |
| 3076 | 248.00 | 2021-12-12 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 24377 | 35.87 | 2023-08-11 | 83 | 3 | 11 | Actual |
| 27692 | 126.29 | 2023-11-11 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 15292 | 33.74 | 2022-11-11 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-05-13 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 26453 | 43.31 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 31217 | 188.00 | 2024-02-11 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2022-09-11 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2024-06-11 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 15888 | 64.00 | 2022-12-12 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2021-10-11 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-02-11 | 83 | 1 | 6 | Budget |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-06-11 | 83 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-04-12 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-05-14 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2022-07-12 | 83 | 1 | 6 | Budget |
| 14435 | 5.01 | 2022-10-11 | 83 | 2 | 12 | Actual |
| 10786 | 68.00 | 2022-07-12 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 4772 | 178.00 | 2022-02-11 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 30678 | 58.00 | 2024-02-11 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-01-11 | 83 | 6 | 13 | Actual |
| 38573 | 60.00 | 2024-09-11 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2022-11-11 | 83 | 6 | 11 | Actual |
| 8219 | 184.00 | 2022-05-14 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2024-08-11 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2024-06-11 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-04-13 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 29735 | 479.88 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2024-06-11 | 83 | 1 | 13 | Actual |
| 7287 | 63.00 | 2022-04-13 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2021-11-11 | 83 | 1 | 8 | Budget |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 36386 | 104.00 | 2024-07-12 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-03-13 | 83 | 6 | 8 | Budget |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 12847 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 26037 | 21.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-03-13 | 83 | 6 | 3 | Budget |
| 33640 | 344.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 33018 | 402.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2023-09-11 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 12189 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 34701 | 171.43 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 36598 | 219.27 | 2024-07-12 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-06-11 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2023-11-11 | 83 | 2 | 13 | Actual |
| 30149 | 69.67 | 2024-01-11 | 83 | 1 | 13 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 12236 | 80.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 3216 | 200.00 | 2021-12-12 | 83 | 1 | 8 | Budget |
| 19929 | 36.00 | 2023-04-13 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-01-11 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-01-11 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-02-11 | 83 | 6 | 8 | Budget |
| 23228 | 152.60 | 2023-07-12 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-02-11 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-04-13 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2024-06-11 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2022-06-11 | 83 | 2 | 8 | Actual |
| 23644 | 182.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2024-07-12 | 83 | 2 | 12 | Actual |
| 17925 | 125.00 | 2023-02-11 | 83 | 3 | 6 | Actual |
| 20420 | 28.42 | 2023-04-13 | 83 | 5 | 11 | Actual |
| 22342 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-03-13 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2021-12-12 | 83 | 1 | 6 | Budget |
| 27577 | 60.33 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2024-09-11 | 83 | 2 | 12 | Actual |
| 36246 | 150.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-01-11 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-03-13 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2023-07-12 | 83 | 2 | 6 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 13367 | 80.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-01-11 | 83 | 2 | 8 | Actual |
| 22370 | 35.87 | 2023-06-11 | 83 | 2 | 11 | Actual |
| 18512 | 16.72 | 2023-02-11 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2023-07-12 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 23462 | 66.72 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-02-11 | 83 | 1 | 11 | Actual |
| 39157 | 128.42 | 2024-09-11 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2024-07-12 | 83 | 6 | 11 | Actual |
| 25409 | 32.67 | 2023-09-11 | 83 | 3 | 11 | Actual |
| 28756 | 87.99 | 2023-12-12 | 83 | 3 | 11 | Actual |
| 37396 | 116.00 | 2024-08-11 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2021-11-11 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-05-13 | 83 | 1 | 13 | Actual |
| 14523 | 296.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 24886 | 147.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 35038 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 34882 | 94.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2022-07-12 | 83 | 3 | 6 | Budget |
| 29500 | 153.00 | 2024-01-11 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2023-05-14 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-02-11 | 83 | 5 | 6 | Budget |
| 25820 | 270.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 12047 | 200.00 | 2022-08-11 | 83 | 1 | 7 | Budget |
| 7755 | 116.23 | 2022-04-13 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 13819 | 108.00 | 2022-10-11 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-01-11 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-04-13 | 83 | 1 | 3 | Budget |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 13427 | 100.00 | 2022-09-11 | 83 | 6 | 8 | Budget |
| 11389 | 21.00 | 2022-08-11 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-02-11 | 83 | 2 | 6 | Budget |
| 27166 | 47.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 14676 | 114.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-04-13 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
Generated 2024-11-11 01:55:08.251 UTC