[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 529 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 11767 | 68.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 19957 | 111.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 30176 | 181.96 | 2023-11-21 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2021-08-21 | 83 | 6 | 7 | Budget |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 8409 | 55.00 | 2022-03-24 | 83 | 2 | 6 | Actual |
| 28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 28398 | 69.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 20454 | 48.63 | 2023-02-21 | 83 | 6 | 11 | Actual |
| 22852 | 131.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2021-11-21 | 83 | 6 | 8 | Budget |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 1349 | 217.00 | 2021-09-21 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
| 33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 8831 | 231.39 | 2022-03-24 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2021-10-22 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 31217 | 188.00 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 33285 | 76.29 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 15714 | 146.00 | 2022-10-22 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2022-02-21 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2021-11-21 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
| 11862 | 86.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-03-24 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 30981 | 148.63 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 9622 | 80.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2022-02-21 | 83 | 6 | 4 | Budget |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 34141 | 387.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 2099 | 260.18 | 2021-09-21 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2022-08-21 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 8878 | 90.00 | 2022-03-24 | 83 | 2 | 8 | Budget |
| 16039 | 230.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2021-09-21 | 83 | 6 | 8 | Budget |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
Generated 2024-09-20 15:34:19.549 UTC