[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 852
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-03-14 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-02-12 | 83 | 2 | 13 | Actual |
| 20339 | 25.23 | 2023-04-14 | 83 | 2 | 11 | Actual |
| 16245 | 11.40 | 2022-12-13 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-01-12 | 83 | 5 | 6 | Budget |
| 34353 | 215.66 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 17036 | 237.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2024-06-12 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2021-12-13 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-02-12 | 83 | 1 | 5 | Budget |
| 4121 | 100.00 | 2022-01-12 | 83 | 6 | 6 | Budget |
| 28372 | 90.00 | 2023-12-13 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2022-07-13 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 5897 | 133.00 | 2022-03-14 | 83 | 6 | 4 | Actual |
| 23429 | 14.59 | 2023-07-13 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2022-06-12 | 83 | 5 | 6 | Budget |
| 27549 | 179.49 | 2023-11-12 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-04-13 | 83 | 3 | 6 | Actual |
| 22852 | 131.00 | 2023-07-13 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2024-07-13 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2024-07-13 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2023-11-12 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2022-08-12 | 83 | 2 | 8 | Budget |
| 32607 | 118.00 | 2024-04-13 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-03-14 | 83 | 5 | 11 | Actual |
| 9866 | 200.00 | 2022-06-12 | 83 | 6 | 7 | Budget |
| 18569 | 419.00 | 2023-03-14 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2022-12-13 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-01-12 | 83 | 1 | 8 | Budget |
| 423 | 140.00 | 2021-10-12 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2024-07-13 | 83 | 6 | 13 | Actual |
| 2346 | 74.00 | 2021-12-13 | 83 | 6 | 3 | Actual |
| 23520 | 10.33 | 2023-07-13 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2024-08-12 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2023-09-12 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2021-12-13 | 83 | 6 | 8 | Actual |
| 23348 | 41.19 | 2023-07-13 | 83 | 2 | 11 | Actual |
| 27139 | 104.00 | 2023-11-12 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2021-12-13 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2023-09-12 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-01-12 | 83 | 6 | 13 | Actual |
| 17719 | 137.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 3590 | 280.00 | 2022-01-12 | 83 | 1 | 4 | Budget |
| 37914 | 17.78 | 2024-08-12 | 83 | 5 | 11 | Actual |
| 13178 | 200.00 | 2022-09-12 | 83 | 1 | 7 | Budget |
| 26425 | 101.82 | 2023-10-12 | 83 | 1 | 11 | Actual |
| 9727 | 88.00 | 2022-06-12 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-03-14 | 83 | 1 | 7 | Budget |
| 9726 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 7286 | 60.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
| 36386 | 104.00 | 2024-07-13 | 83 | 6 | 6 | Actual |
| 32425 | 224.06 | 2024-03-13 | 83 | 2 | 13 | Actual |
| 13874 | 84.00 | 2022-10-12 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-02-12 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2021-12-13 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-04-14 | 83 | 1 | 12 | Actual |
| 29855 | 184.81 | 2024-01-12 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 27692 | 126.29 | 2023-11-12 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2021-10-12 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2024-07-13 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-02-12 | 83 | 2 | 12 | Actual |
| 37713 | 304.12 | 2024-08-12 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-04-14 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2022-08-12 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2021-10-12 | 83 | 5 | 6 | Budget |
| 33887 | 271.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2022-06-12 | 83 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-03-14 | 83 | 1 | 4 | Budget |
| 33138 | 210.18 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2021-11-12 | 83 | 1 | 4 | Budget |
| 16445 | 5.01 | 2022-12-13 | 83 | 2 | 12 | Actual |
| 29022 | 122.31 | 2023-12-13 | 83 | 1 | 13 | Actual |
| 37747 | 296.54 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 5321 | 200.00 | 2022-02-12 | 83 | 1 | 7 | Budget |
| 38183 | 266.17 | 2024-08-12 | 83 | 6 | 13 | Actual |
| 24350 | 26.29 | 2023-08-12 | 83 | 2 | 11 | Actual |
| 2843 | 200.00 | 2021-12-13 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2022-09-12 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-04-14 | 83 | 6 | 12 | Actual |
| 10983 | 178.00 | 2022-07-13 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2024-06-12 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 6961 | 200.00 | 2022-04-14 | 83 | 1 | 4 | Budget |
| 38627 | 77.00 | 2024-09-12 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2022-07-13 | 83 | 1 | 8 | Budget |
| 34701 | 171.43 | 2024-05-14 | 83 | 2 | 13 | Actual |
| 14557 | 237.00 | 2022-11-12 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2021-10-12 | 83 | 3 | 6 | Budget |
| 15179 | 166.24 | 2022-11-12 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2022-08-12 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2022-08-12 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2022-06-12 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-12-13 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-03-14 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-01-12 | 83 | 6 | 4 | Budget |
| 24851 | 143.00 | 2023-09-12 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-01-12 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2023-06-12 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 2472 | 200.00 | 2021-12-13 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2022-08-12 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2022-06-12 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-06-12 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-06-12 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2023-12-13 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2024-08-12 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 3464 | 79.00 | 2022-01-12 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2024-06-12 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-01-12 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2024-07-13 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2022-10-12 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2023-06-12 | 83 | 6 | 8 | Actual |
| 26244 | 248.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 35038 | 195.00 | 2024-06-12 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2021-10-12 | 83 | 6 | 3 | Budget |
| 24203 | 310.18 | 2023-08-12 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-05-14 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-03-13 | 83 | 1 | 11 | Actual |
| 10984 | 200.00 | 2022-07-13 | 83 | 6 | 7 | Budget |
| 2997 | 100.00 | 2021-12-13 | 83 | 6 | 6 | Budget |
| 6913 | 30.00 | 2022-04-14 | 83 | 7 | 3 | Budget |
| 33346 | 113.53 | 2024-04-13 | 83 | 6 | 11 | Actual |
| 34026 | 94.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2023-10-12 | 83 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-05-15 | 83 | 6 | 7 | Actual |
| 14350 | 51.82 | 2022-10-12 | 83 | 6 | 11 | Actual |
| 9016 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
| 19311 | 14.59 | 2023-03-14 | 83 | 2 | 11 | Actual |
| 38836 | 470.79 | 2024-09-12 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-05-15 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-04-13 | 83 | 2 | 13 | Actual |
| 5460 | 200.00 | 2022-02-12 | 83 | 1 | 8 | Budget |
| 3403 | 132.00 | 2022-01-12 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-05-15 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-02-12 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-03-14 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-05-15 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-02-12 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2024-09-12 | 83 | 2 | 11 | Actual |
| 12768 | 100.00 | 2022-09-12 | 83 | 6 | 5 | Budget |
| 18220 | 210.18 | 2023-02-12 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-02-12 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-08-12 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2022-12-13 | 83 | 1 | 7 | Actual |
| 15714 | 146.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2021-11-12 | 83 | 6 | 6 | Budget |
| 24145 | 188.00 | 2023-08-12 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2023-06-12 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2022-08-12 | 83 | 6 | 6 | Budget |
| 26010 | 62.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2021-10-12 | 83 | 6 | 5 | Budget |
| 363 | 200.00 | 2021-10-12 | 83 | 1 | 5 | Budget |
| 35203 | 51.00 | 2024-06-12 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2023-12-13 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2021-12-13 | 83 | 6 | 5 | Budget |
| 22130 | 222.00 | 2023-06-12 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-05-15 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-01-12 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
| 31009 | 40.12 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 25084 | 95.00 | 2023-09-12 | 83 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-04-13 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2021-10-12 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2022-10-12 | 83 | 2 | 12 | Actual |
| 28233 | 256.00 | 2023-12-13 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-03-14 | 83 | 4 | 6 | Budget |
| 34435 | 94.38 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 16533 | 358.00 | 2023-01-12 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-03-14 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2024-09-12 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2022-06-12 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2024-06-12 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-01-12 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-01-12 | 83 | 3 | 6 | Budget |
| 19070 | 265.00 | 2023-03-14 | 83 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-05-15 | 83 | 5 | 11 | Actual |
| 37303 | 301.00 | 2024-08-12 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-03-13 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-01-12 | 83 | 6 | 4 | Actual |
| 18723 | 137.00 | 2023-03-14 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-01-12 | 83 | 1 | 7 | Actual |
| 1819 | 50.00 | 2021-11-12 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2024-06-12 | 83 | 6 | 11 | Actual |
| 32161 | 92.25 | 2024-03-13 | 83 | 3 | 11 | Actual |
| 13602 | 91.00 | 2022-10-12 | 83 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-01-12 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-02-12 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-04-14 | 83 | 6 | 7 | Budget |
| 23050 | 95.00 | 2023-07-13 | 83 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-03-14 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-01-12 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2023-11-12 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 14676 | 114.00 | 2022-11-12 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 29883 | 41.19 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2023-02-12 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2022-11-12 | 83 | 4 | 11 | Actual |
| 10739 | 117.00 | 2022-07-13 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2022-07-13 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2023-10-12 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2024-06-12 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2021-11-12 | 83 | 6 | 4 | Budget |
| 19510 | 6.08 | 2023-03-14 | 83 | 2 | 12 | Actual |
| 3265 | 114.72 | 2021-12-13 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2021-11-12 | 83 | 6 | 4 | Actual |
| 34000 | 144.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2023-06-12 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2022-08-12 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-04-14 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-02-12 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2024-07-13 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-02-12 | 83 | 4 | 11 | Actual |
| 27896 | 234.59 | 2023-11-12 | 83 | 2 | 13 | Actual |
| 26990 | 240.00 | 2023-11-12 | 83 | 6 | 4 | Actual |
| 37833 | 32.67 | 2024-08-12 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-03-14 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2023-08-12 | 83 | 2 | 8 | Actual |
Generated 2024-11-11 05:19:19.936 UTC