[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 672 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8458 | 140.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2022-12-15 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2022-12-15 | 83 | 4 | 11 | Actual |
| 11250 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 19717 | 192.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 15714 | 146.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2024-09-14 | 83 | 2 | 13 | Actual |
| 36797 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-01-14 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 223 | 217.00 | 2021-10-14 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-03-16 | 83 | 2 | 8 | Actual |
| 32458 | 141.61 | 2024-03-15 | 83 | 6 | 13 | Actual |
| 17657 | 41.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 3789 | 206.00 | 2022-01-14 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2022-10-14 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2022-09-14 | 83 | 4 | 6 | Budget |
| 28233 | 256.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2022-07-15 | 83 | 6 | 6 | Budget |
| 22165 | 225.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2022-04-16 | 83 | 4 | 6 | Budget |
| 14263 | 13.53 | 2022-10-14 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2023-08-14 | 83 | 6 | 12 | Actual |
| 20454 | 48.63 | 2023-04-16 | 83 | 6 | 11 | Actual |
| 24674 | 223.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 28581 | 554.12 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2023-10-14 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2021-10-14 | 83 | 1 | 6 | Budget |
| 32728 | 293.00 | 2024-04-15 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 28523 | 247.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 2472 | 200.00 | 2021-12-15 | 83 | 1 | 4 | Budget |
| 38240 | 375.00 | 2024-09-14 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2022-11-14 | 83 | 3 | 11 | Actual |
| 19809 | 163.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 21219 | 395.03 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2021-11-14 | 83 | 6 | 7 | Budget |
| 364 | 172.00 | 2021-10-14 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2023-07-15 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-01-14 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 29910 | 110.34 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2022-12-15 | 83 | 5 | 11 | Actual |
| 24145 | 188.00 | 2023-08-14 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 27279 | 97.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-06-14 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 28964 | 153.95 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-01-14 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2022-02-14 | 83 | 1 | 5 | Budget |
| 23970 | 117.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2023-11-14 | 83 | 1 | 13 | Actual |
| 29552 | 56.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 21281 | 169.27 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-01-14 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-02-14 | 83 | 5 | 11 | Actual |
| 15749 | 163.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 8080 | 200.00 | 2022-05-17 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2024-06-14 | 83 | 6 | 12 | Actual |
| 696 | 55.00 | 2021-10-14 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2023-02-14 | 83 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-04-16 | 83 | 7 | 3 | Budget |
| 38332 | 64.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2023-11-14 | 83 | 5 | 11 | Actual |
| 34000 | 144.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 35177 | 80.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 24431 | 12.46 | 2023-08-14 | 83 | 5 | 11 | Actual |
| 16688 | 124.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2022-09-14 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2022-10-14 | 83 | 1 | 11 | Actual |
| 34674 | 157.40 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 22991 | 60.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 16533 | 358.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
| 11172 | 149.57 | 2022-07-15 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2021-11-14 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 37503 | 71.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2021-12-15 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Actual |
| 32014 | 257.15 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2021-10-14 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 31804 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 38653 | 75.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2024-06-14 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2024-06-14 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-01-14 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 34262 | 281.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2021-12-15 | 83 | 6 | 7 | Budget |
| 34 | 100.00 | 2021-10-14 | 83 | 1 | 3 | Budget |
| 13602 | 91.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 25176 | 221.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-03-16 | 83 | 5 | 11 | Actual |
| 14642 | 209.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2022-12-15 | 83 | 6 | 11 | Actual |
| 26956 | 372.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2021-12-15 | 83 | 7 | 3 | Actual |
| 35561 | 87.99 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 1629 | 111.00 | 2021-11-14 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2023-10-14 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2022-08-14 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2023-07-15 | 83 | 4 | 11 | Actual |
| 10924 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 24322 | 60.33 | 2023-08-14 | 83 | 1 | 11 | Actual |
| 26627 | 14.59 | 2023-10-14 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 22424 | 53.95 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 28140 | 242.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 26719 | 74.94 | 2023-10-14 | 83 | 1 | 13 | Actual |
| 1300 | 30.00 | 2021-11-14 | 83 | 7 | 3 | Budget |
| 21421 | 53.95 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 29231 | 96.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 17249 | 70.97 | 2023-01-14 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-03-16 | 83 | 1 | 12 | Actual |
| 17897 | 32.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2022-09-14 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-03-16 | 83 | 6 | 7 | Budget |
| 16625 | 99.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2022-07-15 | 83 | 6 | 7 | Budget |
| 4386 | 100.00 | 2022-01-14 | 83 | 2 | 8 | Budget |
| 35852 | 167.92 | 2024-06-14 | 83 | 2 | 13 | Actual |
| 5460 | 200.00 | 2022-02-14 | 83 | 1 | 8 | Budget |
| 35236 | 101.00 | 2024-06-14 | 83 | 6 | 6 | Actual |
| 23200 | 285.93 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2022-08-14 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2023-08-14 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2021-12-15 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2022-08-14 | 83 | 5 | 6 | Actual |
| 9077 | 86.00 | 2022-06-14 | 83 | 6 | 3 | Actual |
| 27220 | 106.00 | 2023-11-14 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 12565 | 200.00 | 2022-09-14 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 35123 | 45.00 | 2024-06-14 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-01-14 | 83 | 6 | 6 | Budget |
| 16272 | 36.93 | 2022-12-15 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2021-12-15 | 83 | 6 | 4 | Budget |
| 32848 | 34.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 4711 | 240.00 | 2022-02-14 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-03-16 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2021-10-14 | 83 | 6 | 5 | Budget |
| 27139 | 104.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2022-11-14 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
| 30626 | 120.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 21394 | 56.08 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2022-08-14 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2022-12-15 | 83 | 2 | 11 | Actual |
| 2347 | 90.00 | 2021-12-15 | 83 | 6 | 3 | Budget |
| 31036 | 117.78 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 32821 | 144.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-01-14 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2021-11-14 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-02-14 | 83 | 1 | 6 | Budget |
| 35 | 123.00 | 2021-10-14 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-01-14 | 83 | 1 | 6 | Actual |
| 19929 | 36.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 17870 | 113.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2021-11-14 | 83 | 1 | 7 | Budget |
| 6261 | 114.00 | 2022-03-16 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2023-12-15 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 36564 | 217.75 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2021-10-14 | 83 | 6 | 3 | Budget |
| 10516 | 100.00 | 2022-07-15 | 83 | 6 | 5 | Budget |
| 1725 | 200.00 | 2021-11-14 | 83 | 3 | 6 | Budget |
| 9805 | 223.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
| 3217 | 304.12 | 2021-12-15 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2021-12-15 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 37805 | 136.93 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2024-07-15 | 83 | 2 | 12 | Actual |
| 4338 | 200.00 | 2022-01-14 | 83 | 1 | 8 | Budget |
| 19902 | 95.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 2795 | 29.00 | 2021-12-15 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-04-16 | 83 | 6 | 6 | Actual |
| 34084 | 92.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-04-16 | 83 | 6 | 5 | Budget |
| 28701 | 185.87 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 17071 | 169.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 12768 | 100.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 283 | 100.00 | 2021-10-14 | 83 | 6 | 4 | Budget |
| 38360 | 450.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-02-14 | 83 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-02-14 | 83 | 6 | 11 | Actual |
| 24465 | 84.80 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 13926 | 51.00 | 2022-10-14 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
Generated 2024-11-13 08:25:49.864 UTC