[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 8689 | 180.00 | 2022-03-23 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 20932 | 81.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-02-20 | 83 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 39304 | 231.08 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 15292 | 33.74 | 2022-09-20 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 6213 | 100.00 | 2022-01-20 | 83 | 3 | 6 | Budget |
| 30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2023-05-21 | 83 | 6 | 5 | Actual |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2021-08-20 | 83 | 3 | 6 | Budget |
| 21161 | 178.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 2146 | 90.00 | 2021-09-20 | 83 | 2 | 8 | Budget |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2021-12-21 | 83 | 1 | 5 | Budget |
| 13099 | 101.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2021-09-20 | 83 | 6 | 5 | Budget |
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 3137 | 138.00 | 2021-10-21 | 83 | 6 | 7 | Actual |
| 16894 | 106.00 | 2022-11-20 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2022-08-20 | 83 | 2 | 11 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-01-20 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 5382 | 136.00 | 2021-12-21 | 83 | 6 | 7 | Actual |
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 38956 | 160.34 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 7815 | 80.00 | 2022-02-20 | 83 | 6 | 8 | Budget |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2021-11-20 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 30208 | 155.64 | 2023-11-20 | 83 | 6 | 13 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 13178 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2023-03-23 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 12110 | 200.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 36883 | 24.16 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 5137 | 65.00 | 2021-12-21 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2022-10-21 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 11110 | 80.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 2147 | 151.08 | 2021-09-20 | 83 | 2 | 8 | Actual |
| 30057 | 25.23 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 6260 | 100.00 | 2022-01-20 | 83 | 4 | 6 | Budget |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-01-20 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 33018 | 402.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 14053 | 238.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
| 9805 | 223.00 | 2022-04-20 | 83 | 1 | 7 | Actual |
| 31009 | 40.12 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 7429 | 50.00 | 2022-02-20 | 83 | 5 | 6 | Budget |
| 19225 | 157.14 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2022-09-20 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 21126 | 195.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 9670 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 33230 | 185.87 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2021-12-21 | 83 | 5 | 6 | Actual |
Generated 2024-09-19 17:08:44.777 UTC