[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34582 | 43.31 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 8282 | 200.00 | 2022-03-24 | 83 | 6 | 5 | Budget |
| 10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-03-24 | 83 | 6 | 6 | Budget |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 12991 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 18955 | 55.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 23348 | 41.19 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
| 8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 2098 | 200.00 | 2021-09-21 | 83 | 1 | 8 | Budget |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
| 38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
| 2530 | 147.00 | 2021-10-22 | 83 | 6 | 4 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 24264 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-02-21 | 83 | 6 | 5 | Budget |
| 27048 | 281.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 13428 | 191.99 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2021-12-22 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2021-09-21 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2022-09-21 | 83 | 6 | 12 | Actual |
| 39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2022-12-22 | 83 | 5 | 11 | Actual |
| 2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 23375 | 45.44 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-01-21 | 83 | 4 | 6 | Budget |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 25581 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-03-24 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 8552 | 50.00 | 2022-03-24 | 83 | 5 | 6 | Budget |
| 14769 | 122.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2022-11-21 | 83 | 1 | 11 | Actual |
| 24759 | 220.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2021-10-22 | 83 | 6 | 6 | Budget |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 22424 | 53.95 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 649 | 84.00 | 2021-08-21 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 3591 | 245.00 | 2021-11-21 | 83 | 1 | 4 | Actual |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 3324 | 90.00 | 2021-10-22 | 83 | 6 | 8 | Budget |
| 19283 | 81.61 | 2023-01-21 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 37503 | 71.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
| 15292 | 33.74 | 2022-09-21 | 83 | 3 | 11 | Actual |
| 26332 | 231.39 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2021-09-21 | 83 | 1 | 7 | Budget |
| 9866 | 200.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 4387 | 178.36 | 2021-11-21 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2021-09-21 | 83 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 34262 | 281.39 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
Generated 2024-09-20 10:47:57.399 UTC