[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 508 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27336 | 332.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-01-22 | 83 | 4 | 6 | Budget |
| 601 | 200.00 | 2021-08-22 | 83 | 3 | 6 | Budget |
| 18781 | 131.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2021-08-22 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2021-11-22 | 83 | 6 | 8 | Budget |
| 8141 | 175.00 | 2022-03-25 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2022-10-23 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 34435 | 94.38 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 33230 | 185.87 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
| 11767 | 68.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2021-09-22 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2021-11-22 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2021-10-23 | 83 | 1 | 5 | Budget |
| 7099 | 200.00 | 2022-02-22 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
| 11498 | 169.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 7707 | 226.84 | 2022-02-22 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 17777 | 135.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 35706 | 134.80 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 28756 | 87.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 30889 | 207.15 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2021-09-22 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-03-24 | 83 | 1 | 13 | Actual |
| 37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 16688 | 124.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2021-09-22 | 83 | 3 | 6 | Budget |
| 17812 | 167.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 4012 | 100.00 | 2021-11-22 | 83 | 4 | 6 | Budget |
| 18333 | 37.99 | 2022-12-23 | 83 | 3 | 11 | Actual |
| 7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
| 26091 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 8751 | 200.00 | 2022-03-25 | 83 | 6 | 7 | Budget |
| 21749 | 196.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 17897 | 32.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 34381 | 41.19 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 23822 | 179.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2022-10-23 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 31546 | 240.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 9945 | 361.69 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2021-10-23 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 30478 | 264.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 6586 | 266.24 | 2022-01-22 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 28643 | 214.72 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-02-22 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 29735 | 479.88 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
| 30768 | 358.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2022-03-25 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 22223 | 295.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 12236 | 80.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 1550 | 200.00 | 2021-09-22 | 83 | 6 | 5 | Budget |
| 23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 35767 | 225.23 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 20987 | 115.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2023-08-22 | 83 | 6 | 13 | Actual |
| 95 | 90.00 | 2021-08-22 | 83 | 6 | 3 | Budget |
| 4852 | 209.00 | 2021-12-23 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-01-22 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 23017 | 67.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-02-22 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2021-08-22 | 83 | 1 | 4 | Budget |
| 1820 | 44.00 | 2021-09-22 | 83 | 5 | 6 | Actual |
| 11719 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 17719 | 137.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2021-09-22 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2021-08-22 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-01-22 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 9944 | 200.00 | 2022-04-22 | 83 | 1 | 8 | Budget |
| 1301 | 21.00 | 2021-09-22 | 83 | 7 | 3 | Actual |
| 602 | 130.00 | 2021-08-22 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2021-12-23 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2023-08-22 | 83 | 1 | 13 | Actual |
| 14676 | 114.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2021-08-22 | 83 | 2 | 6 | Budget |
| 36797 | 100.76 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2024-05-23 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-01-22 | 83 | 2 | 12 | Actual |
| 32928 | 50.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-03-25 | 83 | 6 | 8 | Budget |
| 28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2022-08-22 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 11640 | 100.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2021-08-22 | 83 | 6 | 8 | Budget |
| 17977 | 36.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 11172 | 149.57 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2022-11-22 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 3917 | 64.00 | 2021-11-22 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-01-22 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 27081 | 195.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 1025 | 134.42 | 2021-08-22 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 4387 | 178.36 | 2021-11-22 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-01-22 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 10594 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 18479 | 11.40 | 2022-12-23 | 83 | 1 | 12 | Actual |
| 3075 | 200.00 | 2021-10-23 | 83 | 1 | 7 | Budget |
| 5570 | 141.99 | 2021-12-23 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 19425 | 67.78 | 2023-01-22 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 8282 | 200.00 | 2022-03-25 | 83 | 6 | 5 | Budget |
| 553 | 46.00 | 2021-08-22 | 83 | 2 | 6 | Actual |
| 26065 | 100.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2021-11-22 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2021-10-23 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 16039 | 230.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2021-11-22 | 83 | 1 | 7 | Budget |
| 37805 | 136.93 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 4710 | 280.00 | 2021-12-23 | 83 | 1 | 4 | Budget |
| 24054 | 67.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2022-10-23 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2022-12-23 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 5184 | 64.00 | 2021-12-23 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 11766 | 50.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 8610 | 112.00 | 2022-03-25 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 4663 | 42.00 | 2021-12-23 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 32161 | 92.25 | 2024-01-22 | 83 | 3 | 11 | Actual |
Generated 2024-09-21 12:23:36.393 UTC