[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 568 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2022-03-02 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-04-02 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2021-08-30 | 83 | 6 | 6 | Budget |
| 26037 | 21.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2022-12-31 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 18333 | 37.99 | 2022-12-31 | 83 | 3 | 11 | Actual |
| 17277 | 26.29 | 2022-11-30 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
| 21219 | 395.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2021-08-30 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2022-12-31 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-01-30 | 83 | 1 | 5 | Budget |
| 10923 | 197.00 | 2022-05-31 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-03-02 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 1165 | 142.00 | 2021-09-30 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2022-10-31 | 83 | 1 | 11 | Actual |
| 6508 | 180.00 | 2022-01-30 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-04-02 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-01-30 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2021-11-30 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2021-08-30 | 83 | 6 | 5 | Budget |
| 36564 | 217.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 5460 | 200.00 | 2021-12-31 | 83 | 1 | 8 | Budget |
| 17870 | 113.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
| 17508 | 16.72 | 2022-11-30 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2022-04-02 | 83 | 4 | 6 | Budget |
| 15265 | 13.53 | 2022-09-30 | 83 | 2 | 11 | Actual |
| 28398 | 69.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-01-30 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 20311 | 86.93 | 2023-03-02 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 8611 | 100.00 | 2022-04-02 | 83 | 6 | 6 | Budget |
| 22284 | 158.66 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 11639 | 189.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2021-12-31 | 83 | 1 | 5 | Actual |
| 29500 | 153.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2021-10-31 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2021-12-31 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2021-12-31 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2022-07-31 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2021-08-30 | 83 | 1 | 6 | Budget |
| 29883 | 41.19 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2021-12-31 | 83 | 6 | 3 | Budget |
| 23822 | 179.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-03-02 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-03-02 | 83 | 1 | 3 | Budget |
| 37833 | 32.67 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 12438 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 3138 | 100.00 | 2021-10-31 | 83 | 6 | 7 | Budget |
| 15714 | 146.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2022-09-30 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-01-30 | 83 | 7 | 3 | Budget |
| 24264 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 27371 | 266.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 20959 | 30.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-01-30 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 16039 | 230.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2021-11-30 | 83 | 1 | 3 | Budget |
| 23462 | 66.72 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 37947 | 123.10 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2022-12-31 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2021-12-31 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2021-10-31 | 83 | 5 | 6 | Budget |
| 35177 | 80.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2021-09-30 | 83 | 6 | 3 | Budget |
| 7160 | 157.00 | 2022-03-02 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-03-01 | 83 | 6 | 13 | Actual |
| 11863 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2021-08-30 | 83 | 1 | 3 | Budget |
| 14263 | 13.53 | 2022-08-30 | 83 | 2 | 11 | Actual |
| 29022 | 122.31 | 2023-10-31 | 83 | 1 | 13 | Actual |
| 37627 | 303.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2023-12-31 | 83 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-03-02 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2023-05-31 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 36738 | 83.74 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 552 | 40.00 | 2021-08-30 | 83 | 2 | 6 | Budget |
| 34825 | 224.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 20192 | 328.36 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 38956 | 160.34 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 35003 | 335.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 25176 | 221.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-03-02 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2021-11-30 | 83 | 1 | 7 | Actual |
| 13724 | 203.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2021-08-30 | 83 | 3 | 6 | Budget |
| 39065 | 15.65 | 2024-07-31 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2021-10-31 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2022-08-30 | 83 | 1 | 11 | Actual |
| 17157 | 126.84 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2021-12-31 | 83 | 6 | 6 | Actual |
| 8552 | 50.00 | 2022-04-02 | 83 | 5 | 6 | Budget |
| 1819 | 50.00 | 2021-09-30 | 83 | 5 | 6 | Budget |
| 29552 | 56.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 4059 | 60.00 | 2021-11-30 | 83 | 5 | 6 | Budget |
| 13602 | 91.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2022-04-02 | 83 | 1 | 4 | Budget |
| 10595 | 120.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 30057 | 25.23 | 2023-11-30 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2022-11-30 | 83 | 1 | 11 | Actual |
| 19689 | 94.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2021-08-30 | 83 | 1 | 8 | Actual |
| 9203 | 253.00 | 2022-04-30 | 83 | 1 | 4 | Actual |
| 36353 | 70.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2021-09-30 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 25496 | 67.78 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 10983 | 178.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2021-08-30 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 7382 | 80.00 | 2022-03-02 | 83 | 4 | 6 | Budget |
| 32876 | 130.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2021-11-30 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-04-30 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-03-02 | 83 | 1 | 8 | Budget |
| 25262 | 179.87 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2021-11-30 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2021-12-31 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2021-12-31 | 83 | 1 | 3 | Budget |
| 36033 | 69.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2021-11-30 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 12944 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2022-09-30 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2022-03-02 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 12847 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 7628 | 200.00 | 2022-03-02 | 83 | 6 | 7 | Budget |
| 21482 | 51.82 | 2023-04-02 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 25409 | 32.67 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2021-11-30 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 38125 | 113.53 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 35236 | 101.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2021-08-30 | 83 | 1 | 7 | Budget |
| 31724 | 39.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2021-09-30 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2021-10-31 | 83 | 6 | 4 | Budget |
| 10192 | 89.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 24350 | 26.29 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 1960 | 190.00 | 2021-09-30 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 3465 | 80.00 | 2021-11-30 | 83 | 6 | 3 | Budget |
| 14317 | 35.87 | 2022-08-30 | 83 | 4 | 11 | Actual |
| 36916 | 151.83 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 34462 | 34.80 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 2530 | 147.00 | 2021-10-31 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2021-10-31 | 83 | 2 | 8 | Actual |
| 8409 | 55.00 | 2022-04-02 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2021-10-31 | 83 | 4 | 6 | Budget |
| 37593 | 353.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2021-08-30 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2021-12-31 | 83 | 3 | 6 | Budget |
| 8831 | 231.39 | 2022-04-02 | 83 | 1 | 8 | Actual |
| 23915 | 113.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2021-12-31 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2021-12-31 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2022-12-31 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 38836 | 470.79 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 30385 | 393.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2021-10-31 | 83 | 2 | 8 | Budget |
| 23644 | 182.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-03-02 | 83 | 6 | 5 | Budget |
| 8504 | 79.00 | 2022-04-02 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-03-02 | 83 | 7 | 3 | Budget |
| 30300 | 242.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-04-02 | 83 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-01-30 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 6214 | 140.00 | 2022-01-30 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 4013 | 101.00 | 2021-11-30 | 83 | 4 | 6 | Actual |
Generated 2024-09-29 04:18:42.277 UTC