[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 872 > < TAKE 248 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2022-10-21 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 20134 | 160.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 7955 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Budget |
| 36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-01-20 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 10692 | 141.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
| 35003 | 335.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2022-12-21 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 36564 | 217.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
| 7567 | 264.00 | 2022-02-20 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
| 6366 | 100.00 | 2022-01-20 | 83 | 6 | 6 | Budget |
| 32607 | 118.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2021-09-20 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 11437 | 260.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-02-20 | 83 | 2 | 8 | Budget |
| 649 | 84.00 | 2021-08-20 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-02-20 | 83 | 6 | 13 | Actual |
| 28810 | 22.04 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 16245 | 11.40 | 2022-10-21 | 83 | 2 | 11 | Actual |
| 4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 11111 | 143.51 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2021-10-21 | 83 | 4 | 6 | Budget |
| 15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2021-09-20 | 83 | 6 | 4 | Budget |
| 14290 | 51.82 | 2022-08-20 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-02-20 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 11968 | 93.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2021-11-20 | 83 | 2 | 8 | Actual |
| 32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2023-04-20 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 33404 | 101.82 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 14734 | 194.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2022-12-21 | 83 | 5 | 11 | Actual |
| 26661 | 15.65 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 37033 | 157.40 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 27778 | 27.36 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 38546 | 106.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 33172 | 257.15 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 34052 | 62.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2024-01-20 | 83 | 1 | 13 | Actual |
| 19425 | 67.78 | 2023-01-20 | 83 | 6 | 11 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2021-11-20 | 83 | 5 | 6 | Budget |
| 34462 | 34.80 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 37451 | 120.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 18512 | 16.72 | 2022-12-21 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
| 25176 | 221.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2022-12-21 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2021-11-20 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2021-12-21 | 83 | 6 | 7 | Budget |
| 22760 | 121.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-01-20 | 83 | 6 | 7 | Budget |
| 24404 | 53.95 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
| 26304 | 542.00 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-03-23 | 83 | 6 | 8 | Budget |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-03-23 | 83 | 2 | 8 | Budget |
| 34000 | 144.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 27604 | 128.42 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 14141 | 137.45 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2022-11-20 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2021-12-21 | 83 | 6 | 6 | Budget |
| 34141 | 387.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-01-20 | 83 | 2 | 13 | Actual |
| 552 | 40.00 | 2021-08-20 | 83 | 2 | 6 | Budget |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2021-08-20 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 37536 | 118.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 31778 | 81.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2021-11-20 | 83 | 6 | 6 | Actual |
| 21573 | 14.59 | 2023-03-23 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2021-12-21 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 11110 | 80.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 16476 | 10.33 | 2022-10-21 | 83 | 6 | 12 | Actual |
| 38836 | 470.79 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2021-09-20 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2023-08-20 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2022-09-20 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 17249 | 70.97 | 2022-11-20 | 83 | 1 | 11 | Actual |
| 14113 | 338.97 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2021-11-20 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 16979 | 98.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2021-08-20 | 83 | 1 | 3 | Actual |
| 6635 | 100.00 | 2022-01-20 | 83 | 2 | 8 | Budget |
| 3324 | 90.00 | 2021-10-21 | 83 | 6 | 8 | Budget |
| 32670 | 298.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-03-23 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 34616 | 197.57 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2023-01-20 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 505 | 133.00 | 2021-08-20 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2021-11-20 | 83 | 6 | 8 | Budget |
| 5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 11969 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 28106 | 493.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 35203 | 51.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 19632 | 220.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2022-08-20 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2022-09-20 | 83 | 4 | 11 | Actual |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 21367 | 34.80 | 2023-03-23 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2023-09-20 | 83 | 2 | 13 | Actual |
| 37423 | 39.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 16299 | 48.63 | 2022-10-21 | 83 | 4 | 11 | Actual |
| 26010 | 62.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2023-12-21 | 83 | 1 | 13 | Actual |
| 25262 | 179.87 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
Generated 2024-09-20 00:43:08.323 UTC