[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 250 >
232 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29259 | 385.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-03-17 | 83 | 1 | 7 | Actual |
| 28318 | 34.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 29677 | 273.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-04-17 | 83 | 1 | 3 | Budget |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-04-17 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 223 | 217.00 | 2021-10-15 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 10691 | 100.00 | 2022-07-16 | 83 | 3 | 6 | Budget |
| 27166 | 47.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2022-02-15 | 83 | 6 | 3 | Budget |
| 977 | 273.81 | 2021-10-15 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 35561 | 87.99 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2021-12-16 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 8937 | 80.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
| 31063 | 96.51 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 13367 | 80.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 16781 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 602 | 130.00 | 2021-10-15 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2021-10-15 | 83 | 2 | 8 | Budget |
| 7336 | 138.00 | 2022-04-17 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 19105 | 259.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 8282 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 8458 | 140.00 | 2022-05-18 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2021-11-15 | 83 | 6 | 8 | Budget |
| 14557 | 237.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2021-11-15 | 83 | 6 | 4 | Budget |
| 6116 | 107.00 | 2022-03-17 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2022-01-15 | 83 | 1 | 3 | Budget |
| 10924 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 26365 | 222.30 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 31804 | 60.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2023-11-15 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2021-10-15 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 12048 | 187.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2021-12-16 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 36684 | 66.72 | 2024-07-16 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2023-10-15 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 10785 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 34353 | 215.66 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2023-12-16 | 83 | 2 | 13 | Actual |
| 35706 | 134.80 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 26010 | 62.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-04-17 | 83 | 6 | 3 | Budget |
| 15536 | 197.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 32306 | 124.17 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-03-17 | 83 | 4 | 11 | Actual |
| 21540 | 10.33 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2023-10-15 | 83 | 6 | 13 | Actual |
| 3265 | 114.72 | 2021-12-16 | 83 | 2 | 8 | Actual |
| 15179 | 166.24 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2021-11-15 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2021-11-15 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-06-15 | 83 | 1 | 13 | Actual |
| 35852 | 167.92 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 21013 | 79.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2021-12-16 | 83 | 1 | 3 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 26990 | 240.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 10379 | 200.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 5461 | 345.03 | 2022-02-15 | 83 | 1 | 8 | Actual |
| 20719 | 50.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 8879 | 135.93 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 28372 | 90.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2022-12-16 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 36765 | 43.31 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 11437 | 260.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-02-15 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 24550 | 2.89 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 22165 | 225.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-03-16 | 83 | 6 | 13 | Actual |
| 16299 | 48.63 | 2022-12-16 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 21933 | 76.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-04-17 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-03-17 | 83 | 1 | 7 | Budget |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 37747 | 296.54 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 3542 | 40.00 | 2022-01-15 | 83 | 7 | 3 | Budget |
| 35328 | 296.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 16039 | 230.00 | 2022-12-16 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 35096 | 102.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2024-06-15 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 1677 | 49.00 | 2021-11-15 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2022-10-15 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 26746 | 227.57 | 2023-10-15 | 83 | 2 | 13 | Actual |
| 9399 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Budget |
| 24886 | 147.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 38836 | 470.79 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2021-11-15 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 16625 | 99.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 33945 | 133.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-02-15 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2022-12-16 | 83 | 5 | 11 | Actual |
| 24582 | 12.46 | 2023-08-15 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2023-09-15 | 83 | 2 | 12 | Actual |
| 17719 | 137.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 32215 | 36.93 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 28844 | 100.76 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 24431 | 12.46 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 29937 | 103.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 35123 | 45.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2021-12-16 | 83 | 6 | 4 | Budget |
| 3264 | 90.00 | 2021-12-16 | 83 | 2 | 8 | Budget |
| 24350 | 26.29 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2021-12-16 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 23262 | 155.63 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2022-12-16 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2021-11-15 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 20339 | 25.23 | 2023-04-17 | 83 | 2 | 11 | Actual |
| 38573 | 60.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 25234 | 367.75 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2021-11-15 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2021-10-15 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2021-12-16 | 83 | 6 | 6 | Budget |
| 31639 | 266.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 29231 | 96.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 552 | 40.00 | 2021-10-15 | 83 | 2 | 6 | Budget |
| 1549 | 132.00 | 2021-11-15 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 2794 | 40.00 | 2021-12-16 | 83 | 2 | 6 | Budget |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 18101 | 158.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2023-08-15 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 30149 | 69.67 | 2024-01-15 | 83 | 1 | 13 | Actual |
| 22073 | 89.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2021-11-15 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2021-10-15 | 83 | 6 | 4 | Budget |
| 553 | 46.00 | 2021-10-15 | 83 | 2 | 6 | Actual |
| 19283 | 81.61 | 2023-03-17 | 83 | 1 | 11 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 23200 | 285.93 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2022-09-15 | 83 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 38601 | 155.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
| 21841 | 194.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
Generated 2024-11-14 16:53:41.876 UTC