[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-02-22 | 83 | 1 | 13 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-01-22 | 83 | 6 | 7 | Budget |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 34554 | 110.34 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 38005 | 86.93 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 9806 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 37914 | 17.78 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 11909 | 45.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2021-12-23 | 83 | 4 | 6 | Budget |
| 21219 | 395.03 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 9342 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 25950 | 202.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-02-22 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 31697 | 124.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 14882 | 109.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2021-11-22 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 27577 | 60.33 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 32398 | 139.85 | 2024-01-22 | 83 | 1 | 13 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 19225 | 157.14 | 2023-01-22 | 83 | 6 | 8 | Actual |
| 5897 | 133.00 | 2022-01-22 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 8690 | 200.00 | 2022-03-25 | 83 | 1 | 7 | Budget |
| 32248 | 101.82 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 8457 | 100.00 | 2022-03-25 | 83 | 3 | 6 | Budget |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 34701 | 171.43 | 2024-03-24 | 83 | 2 | 13 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-03-25 | 83 | 3 | 11 | Actual |
| 5137 | 65.00 | 2021-12-23 | 83 | 4 | 6 | Actual |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2021-12-23 | 83 | 6 | 6 | Budget |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 10054 | 164.72 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 35177 | 80.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-02-22 | 83 | 1 | 8 | Budget |
| 38395 | 235.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 5649 | 113.00 | 2022-01-22 | 83 | 1 | 3 | Actual |
| 27692 | 126.29 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
| 11969 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2021-09-22 | 83 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-01-22 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-01-22 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2021-11-22 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2022-10-23 | 83 | 3 | 11 | Actual |
| 364 | 172.00 | 2021-08-22 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 34295 | 219.27 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2023-11-22 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 12516 | 47.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2022-04-22 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 3869 | 129.00 | 2021-11-22 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2021-09-22 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 24231 | 169.27 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 21039 | 58.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 16445 | 5.01 | 2022-10-23 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 18306 | 14.59 | 2022-12-23 | 83 | 2 | 11 | Actual |
| 4851 | 200.00 | 2021-12-23 | 83 | 1 | 5 | Budget |
| 35852 | 167.92 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 26990 | 240.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 8458 | 140.00 | 2022-03-25 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-01-22 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2022-12-23 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2021-11-22 | 83 | 2 | 8 | Budget |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 27778 | 27.36 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 8080 | 200.00 | 2022-03-25 | 83 | 1 | 4 | Budget |
| 31217 | 188.00 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 34825 | 224.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 13428 | 191.99 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 3217 | 304.12 | 2021-10-23 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 7627 | 191.00 | 2022-02-22 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 24404 | 53.95 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2022-02-22 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 19809 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2022-09-22 | 83 | 1 | 12 | Actual |
| 9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2021-11-22 | 83 | 6 | 5 | Budget |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 24377 | 35.87 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2023-11-22 | 83 | 1 | 13 | Actual |
| 4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 35767 | 225.23 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2021-08-22 | 83 | 6 | 5 | Actual |
| 17508 | 16.72 | 2022-11-22 | 83 | 6 | 12 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 11499 | 200.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 8831 | 231.39 | 2022-03-25 | 83 | 1 | 8 | Actual |
| 16326 | 13.53 | 2022-10-23 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 35588 | 84.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 33312 | 72.04 | 2024-02-22 | 83 | 4 | 11 | Actual |
Generated 2024-09-21 10:30:10.965 UTC