[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 867 > < TAKE 1000
236 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 28964 | 153.95 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-03-01 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 21219 | 395.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 15914 | 57.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2021-10-30 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2021-10-30 | 83 | 1 | 7 | Budget |
| 33018 | 402.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2021-11-29 | 83 | 6 | 3 | Budget |
| 12943 | 128.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2022-10-30 | 83 | 2 | 11 | Actual |
| 14317 | 35.87 | 2022-08-29 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 13428 | 191.99 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 38240 | 375.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-03-01 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 36855 | 96.51 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2021-10-30 | 83 | 1 | 3 | Budget |
| 9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 29500 | 153.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2021-11-29 | 83 | 1 | 4 | Budget |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 9016 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 37090 | 436.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
| 695 | 50.00 | 2021-08-29 | 83 | 5 | 6 | Budget |
| 38275 | 211.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 19013 | 94.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 29352 | 293.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 15656 | 141.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 31778 | 81.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-01-29 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 3076 | 248.00 | 2021-10-30 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 5242 | 100.00 | 2021-12-30 | 83 | 6 | 6 | Budget |
| 3966 | 136.00 | 2021-11-29 | 83 | 3 | 6 | Actual |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-01-29 | 83 | 1 | 5 | Budget |
| 20719 | 50.00 | 2023-04-01 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-03-01 | 83 | 5 | 6 | Budget |
| 33404 | 101.82 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 4446 | 100.00 | 2021-11-29 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
| 26480 | 49.70 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 29526 | 88.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2024-01-29 | 83 | 6 | 13 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 9077 | 86.00 | 2022-04-29 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 3543 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 17304 | 35.87 | 2022-11-29 | 83 | 3 | 11 | Actual |
| 11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 9865 | 139.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2021-11-29 | 83 | 1 | 7 | Budget |
| 20134 | 160.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 22342 | 81.61 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2021-11-29 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
| 29910 | 110.34 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2021-08-29 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-04-01 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 27457 | 317.75 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 10924 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 6696 | 149.57 | 2022-01-29 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2021-12-30 | 83 | 4 | 6 | Actual |
| 9669 | 42.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-03-01 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 35 | 123.00 | 2021-08-29 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 10844 | 115.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 22223 | 295.03 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2023-08-29 | 83 | 1 | 13 | Actual |
| 12109 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
Generated 2024-09-29 00:12:42.451 UTC