[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 841 > < TAKE 496 >
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 27491 | 211.69 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 4913 | 165.00 | 2022-02-15 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-06-15 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 34 | 100.00 | 2021-10-15 | 83 | 1 | 3 | Budget |
| 26480 | 49.70 | 2023-10-15 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-05-18 | 83 | 5 | 6 | Actual |
| 14734 | 194.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 19013 | 94.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2021-12-16 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2022-07-16 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2022-08-15 | 83 | 2 | 6 | Budget |
| 16245 | 11.40 | 2022-12-16 | 83 | 2 | 11 | Actual |
| 19425 | 67.78 | 2023-03-17 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Budget |
| 27139 | 104.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 17477 | 6.08 | 2023-01-15 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2022-04-17 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-02-15 | 83 | 6 | 8 | Budget |
| 17358 | 14.59 | 2023-01-15 | 83 | 5 | 11 | Actual |
| 31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 9400 | 185.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 95 | 90.00 | 2021-10-15 | 83 | 6 | 3 | Budget |
| 7238 | 136.00 | 2022-04-17 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2021-12-16 | 83 | 1 | 3 | Budget |
| 38864 | 179.87 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 2530 | 147.00 | 2021-12-16 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2021-11-15 | 83 | 6 | 7 | Budget |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 835 | 200.00 | 2021-10-15 | 83 | 1 | 7 | Budget |
| 13602 | 91.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 12767 | 126.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2021-12-16 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2021-12-16 | 83 | 6 | 7 | Budget |
| 17657 | 41.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 34790 | 375.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2021-10-15 | 83 | 5 | 6 | Budget |
| 1881 | 100.00 | 2021-11-15 | 83 | 6 | 6 | Budget |
| 9806 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 19598 | 334.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 36738 | 83.74 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-02-15 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2021-10-15 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 601 | 200.00 | 2021-10-15 | 83 | 3 | 6 | Budget |
| 32763 | 282.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 9865 | 139.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2023-07-16 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2024-09-15 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2021-10-15 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-02-15 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 31778 | 81.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2021-11-15 | 83 | 1 | 5 | Budget |
| 22640 | 202.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-03-17 | 83 | 5 | 6 | Budget |
| 2473 | 285.00 | 2021-12-16 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2021-11-15 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 3590 | 280.00 | 2022-01-15 | 83 | 1 | 4 | Budget |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 34825 | 224.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2021-12-16 | 83 | 6 | 3 | Budget |
| 11816 | 137.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2021-10-15 | 83 | 6 | 5 | Budget |
| 24971 | 20.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 30385 | 393.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2021-10-15 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 26956 | 372.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2021-10-15 | 83 | 5 | 6 | Actual |
| 19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-04-17 | 83 | 6 | 8 | Budget |
| 17277 | 26.29 | 2023-01-15 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2021-10-15 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-04-17 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2022-12-16 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2022-10-15 | 83 | 2 | 12 | Actual |
| 20932 | 81.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 21841 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 26037 | 21.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-02-15 | 83 | 6 | 6 | Budget |
| 9670 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2022-10-15 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2022-12-16 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 3465 | 80.00 | 2022-01-15 | 83 | 6 | 3 | Budget |
| 7286 | 60.00 | 2022-04-17 | 83 | 2 | 6 | Budget |
| 25733 | 213.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 25496 | 67.78 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2022-10-15 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2021-11-15 | 83 | 1 | 8 | Budget |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 10133 | 121.00 | 2022-07-16 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-05-18 | 83 | 1 | 7 | Budget |
| 25613 | 10.33 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 5136 | 100.00 | 2022-02-15 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 33551 | 148.62 | 2024-04-16 | 83 | 2 | 13 | Actual |
| 15411 | 8.21 | 2022-11-15 | 83 | 1 | 12 | Actual |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 7567 | 264.00 | 2022-04-17 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 19338 | 22.04 | 2023-03-17 | 83 | 3 | 11 | Actual |
| 24377 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
| 21247 | 195.02 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 35003 | 335.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2022-09-15 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 35177 | 80.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 10054 | 164.72 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2021-10-15 | 83 | 6 | 7 | Budget |
| 36478 | 290.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2022-07-16 | 83 | 7 | 3 | Budget |
| 38033 | 23.10 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 31697 | 124.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 6446 | 200.00 | 2022-03-17 | 83 | 1 | 7 | Budget |
| 13240 | 200.00 | 2022-09-15 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2022-05-18 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 35038 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 20627 | 372.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2023-12-16 | 83 | 1 | 13 | Actual |
| 25176 | 221.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-01-15 | 83 | 6 | 5 | Budget |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2022-12-16 | 83 | 1 | 11 | Actual |
| 37627 | 303.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-01-15 | 83 | 1 | 5 | Budget |
| 17508 | 16.72 | 2023-01-15 | 83 | 6 | 12 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 25698 | 293.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2021-10-15 | 83 | 6 | 6 | Budget |
| 10192 | 89.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-04-17 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2022-08-15 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-03-17 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2021-12-16 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 28964 | 153.95 | 2023-12-16 | 83 | 6 | 12 | Actual |
Generated 2024-11-14 16:43:26.523 UTC