[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 748 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 26150 | 66.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 26091 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 19751 | 116.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-02-20 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-03-23 | 83 | 1 | 4 | Budget |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-02-20 | 83 | 6 | 6 | Budget |
| 16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2022-01-20 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2023-12-21 | 83 | 6 | 12 | Actual |
| 34295 | 219.27 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2022-08-20 | 83 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-03-23 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 1024 | 90.00 | 2021-08-20 | 83 | 2 | 8 | Budget |
| 10785 | 60.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2022-11-20 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2023-08-20 | 83 | 1 | 13 | Actual |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2021-09-20 | 83 | 3 | 6 | Actual |
| 25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 22991 | 60.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 37805 | 136.93 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
| 27081 | 195.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2021-08-20 | 83 | 6 | 4 | Budget |
| 13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2022-08-20 | 83 | 6 | 12 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 35825 | 81.96 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 24377 | 35.87 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2021-10-21 | 83 | 1 | 6 | Budget |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 12048 | 187.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 19929 | 36.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 37245 | 317.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 8505 | 80.00 | 2022-03-23 | 83 | 4 | 6 | Budget |
| 14523 | 296.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 32161 | 92.25 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 21749 | 196.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2021-11-20 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 30149 | 69.67 | 2023-11-20 | 83 | 1 | 13 | Actual |
| 35386 | 466.24 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 6367 | 79.00 | 2022-01-20 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-04-20 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 12706 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 10983 | 178.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 21126 | 195.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2021-08-20 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 19541 | 11.40 | 2023-01-20 | 83 | 6 | 12 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 18929 | 105.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
| 31302 | 155.64 | 2023-12-21 | 83 | 2 | 13 | Actual |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 9727 | 88.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-01-20 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
| 23228 | 152.60 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2021-11-20 | 83 | 3 | 6 | Budget |
| 11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 22725 | 211.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-01-20 | 83 | 1 | 6 | Budget |
| 7383 | 93.00 | 2022-02-20 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-03-23 | 83 | 6 | 5 | Budget |
| 1881 | 100.00 | 2021-09-20 | 83 | 6 | 6 | Budget |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2022-02-20 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-03-23 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 38546 | 106.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 23142 | 257.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2023-10-21 | 83 | 6 | 13 | Actual |
| 11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 22910 | 89.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-02-20 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2021-08-20 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 4338 | 200.00 | 2021-11-20 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 37747 | 296.54 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-03-23 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
Generated 2024-09-19 22:30:21.744 UTC