[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 446 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 31837 | 102.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-01-29 | 83 | 6 | 11 | Actual |
| 35648 | 115.65 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 31217 | 188.00 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2021-10-30 | 83 | 1 | 4 | Budget |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2023-11-29 | 83 | 2 | 12 | Actual |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 16299 | 48.63 | 2022-10-30 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 23609 | 331.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2022-12-30 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 28021 | 254.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-04-01 | 83 | 6 | 6 | Budget |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2021-09-29 | 83 | 7 | 3 | Budget |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
| 26304 | 542.00 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2022-11-29 | 83 | 4 | 11 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 25382 | 13.53 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 37914 | 17.78 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 24145 | 188.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-01-29 | 83 | 1 | 13 | Actual |
| 7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2023-12-30 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2021-10-30 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 4200 | 158.00 | 2021-11-29 | 83 | 1 | 7 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 1880 | 88.00 | 2021-09-29 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 896 | 100.00 | 2021-08-29 | 83 | 6 | 7 | Budget |
| 6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2021-11-29 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2022-12-30 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 11863 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 553 | 46.00 | 2021-08-29 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 16894 | 106.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2021-09-29 | 83 | 1 | 5 | Budget |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2023-12-30 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-04-01 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 32048 | 254.12 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 30626 | 120.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 7488 | 86.00 | 2022-03-01 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 19689 | 94.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2021-12-30 | 83 | 3 | 6 | Budget |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
| 29445 | 112.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2021-11-29 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 10786 | 68.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
Generated 2024-09-29 00:12:06.067 UTC