[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 870 > < TAKE 496 >
233 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2022-09-21 | 83 | 1 | 11 | Actual |
| 39185 | 56.08 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 6960 | 220.00 | 2022-02-21 | 83 | 1 | 4 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2021-08-21 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2021-12-22 | 83 | 6 | 7 | Budget |
| 14408 | 9.27 | 2022-08-21 | 83 | 1 | 12 | Actual |
| 23402 | 52.89 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Budget |
| 25025 | 66.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 14523 | 296.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2022-03-24 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2021-11-21 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2021-10-22 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
| 24523 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2022-08-21 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 17392 | 80.55 | 2022-11-21 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-02-21 | 83 | 2 | 8 | Budget |
| 21960 | 31.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-01-21 | 83 | 3 | 11 | Actual |
| 7287 | 63.00 | 2022-02-21 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2021-09-21 | 83 | 6 | 7 | Budget |
| 11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-02-21 | 83 | 6 | 8 | Budget |
| 13366 | 146.54 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
| 5570 | 141.99 | 2021-12-22 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2022-08-21 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 26661 | 15.65 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 19105 | 259.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2022-11-21 | 83 | 3 | 11 | Actual |
| 20099 | 258.00 | 2023-02-21 | 83 | 1 | 7 | Actual |
| 2747 | 110.00 | 2021-10-22 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 27549 | 179.49 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2021-12-22 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 2890 | 100.00 | 2021-10-22 | 83 | 4 | 6 | Budget |
| 34554 | 110.34 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2021-12-22 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2021-11-21 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 1881 | 100.00 | 2021-09-21 | 83 | 6 | 6 | Budget |
| 3917 | 64.00 | 2021-11-21 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 37451 | 120.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 22073 | 89.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
| 29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-03-24 | 83 | 1 | 12 | Actual |
| 39304 | 231.08 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 1487 | 200.00 | 2021-09-21 | 83 | 1 | 5 | Budget |
| 835 | 200.00 | 2021-08-21 | 83 | 1 | 7 | Budget |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 24999 | 121.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-01-21 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
| 30889 | 207.15 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 31302 | 155.64 | 2023-12-22 | 83 | 2 | 13 | Actual |
| 26037 | 21.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-21 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 4772 | 178.00 | 2021-12-22 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2023-10-22 | 83 | 2 | 13 | Actual |
| 13318 | 288.97 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
| 24350 | 26.29 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 20311 | 86.93 | 2023-02-21 | 83 | 1 | 11 | Actual |
| 10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 6367 | 79.00 | 2022-01-21 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-02-21 | 83 | 6 | 7 | Budget |
| 29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-02-21 | 83 | 1 | 8 | Actual |
| 17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2021-12-22 | 83 | 5 | 6 | Budget |
| 32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-03-24 | 83 | 6 | 7 | Budget |
| 6116 | 107.00 | 2022-01-21 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2021-08-21 | 83 | 1 | 6 | Budget |
| 17897 | 32.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2023-05-22 | 83 | 5 | 11 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2022-08-21 | 83 | 4 | 11 | Actual |
| 29500 | 153.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 25409 | 32.67 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 1772 | 100.00 | 2021-09-21 | 83 | 4 | 6 | Budget |
| 28581 | 554.12 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 38984 | 73.10 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 9944 | 200.00 | 2022-04-21 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 8458 | 140.00 | 2022-03-24 | 83 | 3 | 6 | Actual |
| 9992 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 35177 | 80.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2022-10-22 | 83 | 5 | 11 | Actual |
| 22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 14466 | 13.53 | 2022-08-21 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2022-01-21 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2021-10-22 | 83 | 1 | 8 | Budget |
| 11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2021-09-21 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2021-10-22 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2021-08-21 | 83 | 3 | 6 | Budget |
| 18981 | 41.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2021-11-21 | 83 | 6 | 6 | Budget |
| 32340 | 168.85 | 2024-01-21 | 83 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-02-21 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2022-10-22 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-01-21 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2021-12-22 | 83 | 5 | 6 | Actual |
| 6445 | 264.00 | 2022-01-21 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 29735 | 479.88 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 22965 | 103.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2021-11-21 | 83 | 1 | 6 | Budget |
| 4120 | 137.00 | 2021-11-21 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 424 | 200.00 | 2021-08-21 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
| 3138 | 100.00 | 2021-10-22 | 83 | 6 | 7 | Budget |
| 27929 | 243.36 | 2023-09-21 | 83 | 6 | 13 | Actual |
| 29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 36765 | 43.31 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 31724 | 39.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
| 18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-03-24 | 83 | 3 | 11 | Actual |
| 3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2022-10-22 | 83 | 2 | 11 | Actual |
| 30861 | 596.55 | 2023-12-22 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 13:37:04.822 UTC