[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 614 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 39157 | 128.42 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 33230 | 185.87 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 28140 | 242.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 4852 | 209.00 | 2021-12-22 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 36327 | 90.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 36797 | 100.76 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 26568 | 52.89 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2021-08-21 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-03-24 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 7239 | 100.00 | 2022-02-21 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2021-09-21 | 83 | 1 | 6 | Budget |
| 33853 | 252.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 505 | 133.00 | 2021-08-21 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-02-21 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2021-11-21 | 83 | 1 | 7 | Budget |
| 35825 | 81.96 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
| 33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
| 19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 20987 | 115.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 13759 | 117.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2021-10-22 | 83 | 3 | 6 | Budget |
| 34674 | 157.40 | 2024-03-23 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 9575 | 138.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-02-21 | 83 | 2 | 6 | Budget |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 8219 | 184.00 | 2022-03-24 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2022-11-21 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 15319 | 50.76 | 2022-09-21 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 32728 | 293.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 28643 | 214.72 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 28756 | 87.99 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 31928 | 311.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 3731 | 200.00 | 2021-11-21 | 83 | 1 | 5 | Budget |
| 1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-02-21 | 83 | 4 | 11 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 31183 | 44.38 | 2023-12-22 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2022-10-22 | 83 | 6 | 11 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 20253 | 222.30 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-02-21 | 83 | 6 | 12 | Actual |
| 1550 | 200.00 | 2021-09-21 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 24203 | 310.18 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 35615 | 18.84 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2021-08-21 | 83 | 2 | 6 | Budget |
| 13900 | 70.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 35414 | 217.75 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2021-12-22 | 83 | 6 | 6 | Budget |
| 3217 | 304.12 | 2021-10-22 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 34353 | 215.66 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 24944 | 76.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 26010 | 62.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2023-07-22 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2021-11-21 | 83 | 4 | 6 | Budget |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 695 | 50.00 | 2021-08-21 | 83 | 5 | 6 | Budget |
| 7382 | 80.00 | 2022-02-21 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-01-21 | 83 | 1 | 6 | Budget |
| 6695 | 100.00 | 2022-01-21 | 83 | 6 | 8 | Budget |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
Generated 2024-09-20 14:52:08.967 UTC