[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 504 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2022-11-15 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-02-15 | 83 | 1 | 5 | Budget |
| 7816 | 108.66 | 2022-04-17 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-01-15 | 83 | 1 | 6 | Budget |
| 17777 | 135.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2021-10-15 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-01-15 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2021-11-15 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 35615 | 18.84 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 23552 | 12.46 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2021-12-16 | 83 | 5 | 6 | Budget |
| 9866 | 200.00 | 2022-06-15 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 2207 | 158.66 | 2021-11-15 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 10923 | 197.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2022-10-15 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2024-09-15 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-03-17 | 83 | 2 | 8 | Budget |
| 38956 | 160.34 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 11577 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 8611 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
| 7488 | 86.00 | 2022-04-17 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 2099 | 260.18 | 2021-11-15 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 18661 | 47.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-03-17 | 83 | 1 | 8 | Budget |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 27081 | 195.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 12990 | 112.00 | 2022-09-15 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-04-17 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-04-17 | 83 | 1 | 5 | Budget |
| 14882 | 109.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-02-15 | 83 | 5 | 6 | Budget |
| 30176 | 181.96 | 2024-01-15 | 83 | 2 | 13 | Actual |
| 5090 | 100.00 | 2022-02-15 | 83 | 3 | 6 | Budget |
| 18981 | 41.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2021-11-15 | 83 | 6 | 3 | Budget |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 6214 | 140.00 | 2022-03-17 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 15024 | 295.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 32161 | 92.25 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 11815 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-01-15 | 83 | 6 | 3 | Actual |
| 8458 | 140.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 37887 | 120.97 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 28930 | 25.23 | 2023-12-16 | 83 | 2 | 12 | Actual |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 18187 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 16004 | 256.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 5649 | 113.00 | 2022-03-17 | 83 | 1 | 3 | Actual |
| 27811 | 211.40 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 29855 | 184.81 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 28021 | 254.00 | 2023-12-16 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-06-15 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-02-15 | 83 | 2 | 6 | Budget |
| 23375 | 45.44 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 25792 | 67.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2022-06-15 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 9016 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 26836 | 345.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2021-12-16 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2021-12-16 | 83 | 1 | 6 | Budget |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 25176 | 221.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-04-17 | 83 | 3 | 11 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-02-15 | 83 | 4 | 11 | Actual |
| 32398 | 139.85 | 2024-03-16 | 83 | 1 | 13 | Actual |
| 35852 | 167.92 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2022-11-15 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2023-02-15 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-01-15 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2021-10-15 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-04-17 | 83 | 6 | 7 | Budget |
| 17450 | 6.08 | 2023-01-15 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-03-17 | 83 | 4 | 11 | Actual |
| 5041 | 51.00 | 2022-02-15 | 83 | 2 | 6 | Actual |
| 33524 | 134.59 | 2024-04-16 | 83 | 1 | 13 | Actual |
| 17071 | 169.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
Generated 2024-11-14 17:42:43.533 UTC