[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2023-03-24 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2021-12-22 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-03-24 | 83 | 5 | 11 | Actual |
| 32425 | 224.06 | 2024-01-21 | 83 | 2 | 13 | Actual |
| 22040 | 43.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
| 34026 | 94.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 17508 | 16.72 | 2022-11-21 | 83 | 6 | 12 | Actual |
| 36033 | 69.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 19902 | 95.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
| 2937 | 50.00 | 2021-10-22 | 83 | 5 | 6 | Budget |
| 12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2023-10-22 | 83 | 1 | 13 | Actual |
| 5461 | 345.03 | 2021-12-22 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-02-21 | 83 | 6 | 6 | Budget |
| 7429 | 50.00 | 2022-02-21 | 83 | 5 | 6 | Budget |
| 13664 | 153.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 1880 | 88.00 | 2021-09-21 | 83 | 6 | 6 | Actual |
| 38653 | 75.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 23915 | 113.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 9945 | 361.69 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 25051 | 34.00 | 2023-07-22 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-03-24 | 83 | 2 | 6 | Budget |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2021-10-22 | 83 | 2 | 8 | Budget |
| 1024 | 90.00 | 2021-08-21 | 83 | 2 | 8 | Budget |
| 31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-02-21 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 13543 | 250.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 30803 | 276.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
| 33052 | 278.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 28810 | 22.04 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
| 36684 | 66.72 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 37001 | 181.96 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 17777 | 135.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 17870 | 113.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2021-11-21 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 25354 | 86.93 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
| 33346 | 113.53 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-01-21 | 83 | 1 | 13 | Actual |
| 25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 22251 | 148.05 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2021-11-21 | 83 | 6 | 3 | Budget |
| 19510 | 6.08 | 2023-01-21 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2022-03-24 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 32134 | 82.68 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-01-21 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2023-06-21 | 83 | 2 | 12 | Actual |
| 16418 | 9.27 | 2022-10-22 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 11863 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 27869 | 78.45 | 2023-09-21 | 83 | 1 | 13 | Actual |
| 12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 7488 | 86.00 | 2022-02-21 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2021-11-21 | 83 | 1 | 4 | Budget |
| 16299 | 48.63 | 2022-10-22 | 83 | 4 | 11 | Actual |
| 36061 | 480.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 32188 | 108.21 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 9727 | 88.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2021-11-21 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 28844 | 100.76 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 20192 | 328.36 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2022-10-22 | 83 | 1 | 11 | Actual |
| 602 | 130.00 | 2021-08-21 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2021-08-21 | 83 | 6 | 7 | Actual |
| 18512 | 16.72 | 2022-12-22 | 83 | 6 | 12 | Actual |
| 25296 | 187.45 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2021-12-22 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
| 18306 | 14.59 | 2022-12-22 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-03-24 | 83 | 1 | 8 | Budget |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 21247 | 195.02 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-02-21 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 28783 | 96.51 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 28523 | 247.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2021-10-22 | 83 | 1 | 7 | Budget |
| 8141 | 175.00 | 2022-03-24 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-01-21 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2022-12-22 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 34910 | 451.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-03-24 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 39011 | 73.10 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
Generated 2024-09-20 13:17:01.657 UTC