[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 35293 | 356.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 36598 | 219.27 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2021-08-20 | 83 | 6 | 5 | Budget |
| 22251 | 148.05 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-02-20 | 83 | 6 | 11 | Actual |
| 22818 | 173.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-03-23 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2023-09-20 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2023-01-20 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 3731 | 200.00 | 2021-11-20 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 16839 | 111.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
| 26480 | 49.70 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2021-10-21 | 83 | 1 | 7 | Budget |
| 10054 | 164.72 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2022-08-20 | 83 | 1 | 11 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 16125 | 157.14 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 9342 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 32340 | 168.85 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 37627 | 303.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2021-09-20 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 27491 | 211.69 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 14908 | 64.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2023-07-21 | 83 | 5 | 11 | Actual |
| 29049 | 232.84 | 2023-10-21 | 83 | 2 | 13 | Actual |
| 38778 | 255.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 9017 | 127.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-01-20 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 31752 | 143.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2023-08-20 | 83 | 2 | 13 | Actual |
| 28701 | 185.87 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 14769 | 122.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 35328 | 296.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2021-12-21 | 83 | 6 | 7 | Budget |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 15834 | 20.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2021-09-20 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
| 25382 | 13.53 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 35885 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 20539 | 5.01 | 2023-02-20 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2021-11-20 | 83 | 1 | 4 | Budget |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 16445 | 5.01 | 2022-10-21 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-02-20 | 83 | 1 | 6 | Budget |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 28233 | 256.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 12565 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 13177 | 174.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 36738 | 83.74 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 27429 | 429.88 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-01-20 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 23915 | 113.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 23402 | 52.89 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 31009 | 40.12 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2023-09-20 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Budget |
| 7099 | 200.00 | 2022-02-20 | 83 | 1 | 5 | Budget |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
| 35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
Generated 2024-09-20 00:13:14.875 UTC