[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 694 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 9993 | 196.54 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2021-11-29 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 11388 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 37210 | 471.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 34026 | 94.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-03-01 | 83 | 6 | 8 | Budget |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 174 | 30.00 | 2021-08-29 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2022-03-01 | 83 | 3 | 6 | Budget |
| 31155 | 128.42 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2021-09-29 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 8751 | 200.00 | 2022-04-01 | 83 | 6 | 7 | Budget |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2021-09-29 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2021-11-29 | 83 | 6 | 7 | Budget |
| 364 | 172.00 | 2021-08-29 | 83 | 1 | 5 | Actual |
| 22991 | 60.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 15265 | 13.53 | 2022-09-29 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2023-08-29 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-01-29 | 83 | 6 | 4 | Budget |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2021-12-30 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
| 10054 | 164.72 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-03-01 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2023-05-30 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-04-01 | 83 | 4 | 6 | Budget |
| 27604 | 128.42 | 2023-09-29 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-03-31 | 83 | 1 | 13 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2021-11-29 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 32014 | 257.15 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 22852 | 131.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 6116 | 107.00 | 2022-01-29 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2022-10-30 | 83 | 3 | 11 | Actual |
| 32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 19632 | 220.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 8080 | 200.00 | 2022-04-01 | 83 | 1 | 4 | Budget |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2021-10-30 | 83 | 6 | 7 | Budget |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 15145 | 143.51 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2021-08-29 | 83 | 6 | 7 | Actual |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 28756 | 87.99 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2022-04-01 | 83 | 1 | 6 | Budget |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-03-01 | 83 | 6 | 5 | Budget |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 5789 | 42.00 | 2022-01-29 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2021-12-30 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 363 | 200.00 | 2021-08-29 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 33524 | 134.59 | 2024-02-29 | 83 | 1 | 13 | Actual |
| 24350 | 26.29 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 16360 | 43.31 | 2022-10-30 | 83 | 6 | 11 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 11815 | 100.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 1025 | 134.42 | 2021-08-29 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-03-01 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2023-10-30 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2022-01-29 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 18816 | 185.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 19957 | 111.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2022-03-01 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 18981 | 41.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 25698 | 293.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2024-07-30 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
Generated 2024-09-28 22:25:47.996 UTC