[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 801 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18421 | 48.63 | 2022-12-22 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 18901 | 39.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2021-08-21 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2023-12-22 | 83 | 6 | 13 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2024-02-21 | 83 | 2 | 13 | Actual |
| 19163 | 437.45 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 18009 | 83.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2023-08-21 | 83 | 6 | 13 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 5090 | 100.00 | 2021-12-22 | 83 | 3 | 6 | Budget |
| 37860 | 116.72 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 39219 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 5569 | 100.00 | 2021-12-22 | 83 | 6 | 8 | Budget |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 38488 | 293.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2021-09-21 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2022-08-21 | 83 | 3 | 11 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-03-24 | 83 | 3 | 6 | Budget |
| 38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 36095 | 284.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 15353 | 77.36 | 2022-09-21 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-01-21 | 83 | 6 | 6 | Budget |
| 26990 | 240.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
| 22223 | 295.03 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2021-08-21 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 18333 | 37.99 | 2022-12-22 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-01-21 | 83 | 2 | 11 | Actual |
| 13099 | 101.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 29585 | 102.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
| 7755 | 116.23 | 2022-02-21 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 222 | 200.00 | 2021-08-21 | 83 | 1 | 4 | Budget |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 38836 | 470.79 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-02-21 | 83 | 1 | 12 | Actual |
| 20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 22818 | 173.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 2147 | 151.08 | 2021-09-21 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 27778 | 27.36 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 31752 | 143.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 363 | 200.00 | 2021-08-21 | 83 | 1 | 5 | Budget |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2023-08-21 | 83 | 1 | 13 | Actual |
| 15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-02-21 | 83 | 4 | 6 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 4259 | 167.00 | 2021-11-21 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-02-21 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-02-21 | 83 | 1 | 13 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 13367 | 80.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 23970 | 117.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2021-09-21 | 83 | 1 | 7 | Actual |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
| 17277 | 26.29 | 2022-11-21 | 83 | 2 | 11 | Actual |
| 37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-03-24 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-03-23 | 83 | 2 | 13 | Actual |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 15862 | 115.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 32248 | 101.82 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 23017 | 67.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 13630 | 167.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 33110 | 425.33 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 13319 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2021-10-22 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 27457 | 317.75 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 36153 | 313.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 23228 | 152.60 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 12047 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 13427 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-02-21 | 83 | 6 | 13 | Actual |
| 16445 | 5.01 | 2022-10-22 | 83 | 2 | 12 | Actual |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2021-09-21 | 83 | 2 | 8 | Budget |
| 34435 | 94.38 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2021-09-21 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 1084 | 90.00 | 2021-08-21 | 83 | 6 | 8 | Budget |
| 15444 | 16.72 | 2022-09-21 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2023-12-22 | 83 | 1 | 12 | Actual |
Generated 2024-09-20 11:53:24.091 UTC