[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 496 >
232 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 21933 | 76.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 24582 | 12.46 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-02-20 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-02-20 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2022-05-21 | 83 | 3 | 6 | Budget |
| 35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2021-11-20 | 83 | 6 | 7 | Actual |
| 37914 | 17.78 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 27869 | 78.45 | 2023-09-20 | 83 | 1 | 13 | Actual |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2022-01-20 | 83 | 6 | 7 | Budget |
| 1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
| 38152 | 141.61 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 19425 | 67.78 | 2023-01-20 | 83 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 13319 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2021-11-20 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 18101 | 158.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2021-12-21 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 32961 | 129.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 26507 | 46.50 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-08-20 | 83 | 1 | 7 | Budget |
| 9865 | 139.00 | 2022-04-20 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-01-20 | 83 | 6 | 4 | Budget |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 5321 | 200.00 | 2021-12-21 | 83 | 1 | 7 | Budget |
| 16920 | 72.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 26332 | 231.39 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-03-23 | 83 | 3 | 6 | Budget |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 15292 | 33.74 | 2022-09-20 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-02-20 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2021-10-21 | 83 | 1 | 4 | Budget |
| 5089 | 118.00 | 2021-12-21 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 895 | 143.00 | 2021-08-20 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 24550 | 2.89 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 38573 | 60.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2022-02-20 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-02-20 | 83 | 1 | 13 | Actual |
| 7021 | 200.00 | 2022-02-20 | 83 | 6 | 4 | Budget |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 17777 | 135.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 10786 | 68.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2021-12-21 | 83 | 1 | 6 | Budget |
| 14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-01-20 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 15947 | 78.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 3076 | 248.00 | 2021-10-21 | 83 | 1 | 7 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2022-10-21 | 83 | 4 | 11 | Actual |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 36536 | 551.09 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2021-08-20 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2021-11-20 | 83 | 2 | 8 | Budget |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 2843 | 200.00 | 2021-10-21 | 83 | 3 | 6 | Budget |
| 10595 | 120.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 27048 | 281.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 25084 | 95.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2021-10-21 | 83 | 2 | 8 | Actual |
| 11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2021-10-21 | 83 | 6 | 6 | Budget |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 36353 | 70.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 38395 | 235.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2023-03-23 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
| 33551 | 148.62 | 2024-02-20 | 83 | 2 | 13 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2021-11-20 | 83 | 5 | 6 | Actual |
| 28581 | 554.12 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2021-09-20 | 83 | 1 | 8 | Budget |
| 32848 | 34.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 27279 | 97.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-03-23 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2021-08-20 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2023-03-23 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2021-09-20 | 83 | 1 | 8 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
| 1488 | 238.00 | 2021-09-20 | 83 | 1 | 5 | Actual |
| 4992 | 116.00 | 2021-12-21 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-02-20 | 83 | 6 | 5 | Budget |
| 7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
| 23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 504 | 100.00 | 2021-08-20 | 83 | 1 | 6 | Budget |
| 18981 | 41.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 223 | 217.00 | 2021-08-20 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 28844 | 100.76 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
| 26037 | 21.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 1773 | 98.00 | 2021-09-20 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-03-23 | 83 | 6 | 8 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
Generated 2024-09-20 02:43:03.759 UTC