[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 472 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 17925 | 125.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2023-12-23 | 83 | 2 | 13 | Actual |
| 4913 | 165.00 | 2021-12-23 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
| 4338 | 200.00 | 2021-11-22 | 83 | 1 | 8 | Budget |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2022-11-22 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-02-22 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 2098 | 200.00 | 2021-09-22 | 83 | 1 | 8 | Budget |
| 3465 | 80.00 | 2021-11-22 | 83 | 6 | 3 | Budget |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2023-01-22 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-01-22 | 83 | 1 | 3 | Budget |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 28078 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-01-22 | 83 | 6 | 4 | Budget |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 33583 | 238.10 | 2024-02-22 | 83 | 6 | 13 | Actual |
| 23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 3137 | 138.00 | 2021-10-23 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 2530 | 147.00 | 2021-10-23 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-01-22 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 22937 | 21.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2021-11-22 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 16217 | 81.61 | 2022-10-23 | 83 | 1 | 11 | Actual |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 5321 | 200.00 | 2021-12-23 | 83 | 1 | 7 | Budget |
| 35328 | 296.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 25581 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 36443 | 414.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 37303 | 301.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 13240 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 33172 | 257.15 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-03-25 | 83 | 6 | 4 | Budget |
| 35448 | 257.15 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-01-22 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 34234 | 466.24 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2021-10-23 | 83 | 6 | 7 | Budget |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 10379 | 200.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 21841 | 194.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 22165 | 225.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 37210 | 471.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 32014 | 257.15 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2021-10-23 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 15807 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 28291 | 135.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 7568 | 200.00 | 2022-02-22 | 83 | 1 | 7 | Budget |
| 33018 | 402.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 23822 | 179.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2022-05-23 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2021-08-22 | 83 | 6 | 4 | Budget |
| 4260 | 200.00 | 2021-11-22 | 83 | 6 | 7 | Budget |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2022-03-25 | 83 | 2 | 8 | Budget |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 10738 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 32848 | 34.00 | 2024-02-22 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-02-22 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 9262 | 196.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2021-10-23 | 83 | 1 | 8 | Budget |
| 21126 | 195.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 35976 | 233.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2021-10-23 | 83 | 6 | 8 | Actual |
| 8408 | 60.00 | 2022-03-25 | 83 | 2 | 6 | Budget |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 38686 | 117.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2021-09-22 | 83 | 6 | 7 | Budget |
| 7159 | 200.00 | 2022-02-22 | 83 | 6 | 5 | Budget |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 9017 | 127.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2021-11-22 | 83 | 1 | 4 | Budget |
| 35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 8081 | 256.00 | 2022-03-25 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 34462 | 34.80 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 39011 | 73.10 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 22910 | 89.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 5569 | 100.00 | 2021-12-23 | 83 | 6 | 8 | Budget |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-01-22 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 20539 | 5.01 | 2023-02-22 | 83 | 2 | 12 | Actual |
| 6961 | 200.00 | 2022-02-22 | 83 | 1 | 4 | Budget |
| 14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2021-09-22 | 83 | 6 | 8 | Budget |
| 6634 | 135.93 | 2022-01-22 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-01-22 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2021-09-22 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 32821 | 144.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 4259 | 167.00 | 2021-11-22 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
| 5508 | 160.18 | 2021-12-23 | 83 | 2 | 8 | Actual |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 35885 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-01-22 | 83 | 1 | 4 | Budget |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 1677 | 49.00 | 2021-09-22 | 83 | 2 | 6 | Actual |
| 34733 | 141.61 | 2024-03-24 | 83 | 6 | 13 | Actual |
| 7287 | 63.00 | 2022-02-22 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
Generated 2024-09-21 05:57:40.379 UTC