[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 375 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 8751 | 200.00 | 2022-03-23 | 83 | 6 | 7 | Budget |
| 15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 14435 | 5.01 | 2022-08-20 | 83 | 2 | 12 | Actual |
| 12894 | 42.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
| 36855 | 96.51 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 32728 | 293.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 34234 | 466.24 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 29500 | 153.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 31837 | 102.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2021-12-21 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-02-20 | 83 | 1 | 4 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 1165 | 142.00 | 2021-09-20 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2023-12-21 | 83 | 6 | 13 | Actual |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 17191 | 182.90 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 39219 | 211.40 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2021-08-20 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2021-12-21 | 83 | 1 | 4 | Budget |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 35767 | 225.23 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2022-10-21 | 83 | 4 | 11 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2022-11-20 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 5508 | 160.18 | 2021-12-21 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2021-12-21 | 83 | 6 | 7 | Budget |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 13428 | 191.99 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-02-20 | 83 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-03-23 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-03-23 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2021-09-20 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 5570 | 141.99 | 2021-12-21 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2021-08-20 | 83 | 6 | 6 | Budget |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-01-20 | 83 | 6 | 7 | Budget |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
| 9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
| 17129 | 314.72 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 1772 | 100.00 | 2021-09-20 | 83 | 4 | 6 | Budget |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2021-08-20 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 33110 | 425.33 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 12188 | 245.03 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 15749 | 163.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2023-12-21 | 83 | 2 | 11 | Actual |
Generated 2024-09-19 21:40:50.876 UTC