[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 872 > < TAKE 496 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3216 | 200.00 | 2021-10-21 | 83 | 1 | 8 | Budget |
| 6586 | 266.24 | 2022-01-20 | 83 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-02-20 | 83 | 6 | 5 | Actual |
| 33945 | 133.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2024-05-21 | 83 | 1 | 13 | Actual |
| 4121 | 100.00 | 2021-11-20 | 83 | 6 | 6 | Budget |
| 27577 | 60.33 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2023-11-20 | 83 | 2 | 13 | Actual |
| 9992 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 6634 | 135.93 | 2022-01-20 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 14175 | 167.75 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 1222 | 102.00 | 2021-09-20 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2022-11-20 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 13926 | 51.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2021-09-20 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2021-12-21 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 976 | 200.00 | 2021-08-20 | 83 | 1 | 8 | Budget |
| 3966 | 136.00 | 2021-11-20 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 29526 | 88.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2021-08-20 | 83 | 6 | 3 | Budget |
| 27692 | 126.29 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 2747 | 110.00 | 2021-10-21 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-01-20 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-03-23 | 83 | 1 | 7 | Budget |
| 21841 | 194.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 29763 | 213.21 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2021-12-21 | 83 | 2 | 8 | Budget |
| 31183 | 44.38 | 2023-12-21 | 83 | 2 | 12 | Actual |
| 15292 | 33.74 | 2022-09-20 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2021-09-20 | 83 | 1 | 7 | Budget |
| 28140 | 242.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-01-20 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 26534 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2021-12-21 | 83 | 4 | 6 | Budget |
| 12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 8552 | 50.00 | 2022-03-23 | 83 | 5 | 6 | Budget |
| 14934 | 55.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 32306 | 124.17 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
| 36684 | 66.72 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 28964 | 153.95 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 24465 | 84.80 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 20393 | 49.70 | 2023-02-20 | 83 | 4 | 11 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2021-10-21 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-02-20 | 83 | 6 | 3 | Budget |
| 26117 | 48.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2022-09-20 | 83 | 7 | 3 | Actual |
| 34582 | 43.31 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 26779 | 162.66 | 2023-08-20 | 83 | 6 | 13 | Actual |
| 10053 | 80.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 8281 | 140.00 | 2022-03-23 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2021-09-20 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 8360 | 100.00 | 2022-03-23 | 83 | 1 | 6 | Budget |
| 16125 | 157.14 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-01-20 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2021-11-20 | 83 | 2 | 6 | Budget |
| 28488 | 445.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
| 27811 | 211.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 1819 | 50.00 | 2021-09-20 | 83 | 5 | 6 | Budget |
| 423 | 140.00 | 2021-08-20 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2021-11-20 | 83 | 1 | 3 | Budget |
| 17358 | 14.59 | 2022-11-20 | 83 | 5 | 11 | Actual |
| 35506 | 146.51 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 3323 | 155.63 | 2021-10-21 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 5381 | 200.00 | 2021-12-21 | 83 | 6 | 7 | Budget |
| 31063 | 96.51 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2022-03-23 | 83 | 5 | 6 | Actual |
| 15237 | 80.55 | 2022-09-20 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2021-12-21 | 83 | 5 | 6 | Budget |
| 11063 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 3591 | 245.00 | 2021-11-20 | 83 | 1 | 4 | Actual |
| 2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
| 19957 | 111.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2021-11-20 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
| 35561 | 87.99 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 37833 | 32.67 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
| 35734 | 56.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 18479 | 11.40 | 2022-12-21 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-01-20 | 83 | 6 | 3 | Budget |
| 25496 | 67.78 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
| 37713 | 304.12 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 12895 | 50.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 19338 | 22.04 | 2023-01-20 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2021-12-21 | 83 | 1 | 8 | Budget |
| 2794 | 40.00 | 2021-10-21 | 83 | 2 | 6 | Budget |
| 15914 | 57.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 31697 | 124.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 15024 | 295.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-03-23 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 31155 | 128.42 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2021-10-21 | 83 | 7 | 3 | Budget |
| 20662 | 221.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 2020 | 100.00 | 2021-09-20 | 83 | 6 | 7 | Budget |
| 21783 | 103.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-02-20 | 83 | 1 | 7 | Budget |
| 2795 | 29.00 | 2021-10-21 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 28729 | 51.82 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 6446 | 200.00 | 2022-01-20 | 83 | 1 | 7 | Budget |
| 17951 | 56.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 18333 | 37.99 | 2022-12-21 | 83 | 3 | 11 | Actual |
| 8752 | 169.00 | 2022-03-23 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2021-11-20 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2022-02-20 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 23262 | 155.63 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2021-09-20 | 83 | 2 | 6 | Budget |
| 9526 | 60.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 754 | 107.00 | 2021-08-20 | 83 | 6 | 6 | Actual |
| 4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2022-09-20 | 83 | 1 | 12 | Actual |
| 14435 | 5.01 | 2022-08-20 | 83 | 2 | 12 | Actual |
| 21448 | 11.40 | 2023-03-23 | 83 | 5 | 11 | Actual |
| 24111 | 251.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 24523 | 9.27 | 2023-06-20 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2021-08-20 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2022-12-21 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 16217 | 81.61 | 2022-10-21 | 83 | 1 | 11 | Actual |
| 15117 | 384.42 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2021-11-20 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2021-08-20 | 83 | 6 | 8 | Budget |
| 364 | 172.00 | 2021-08-20 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 14642 | 209.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
| 28198 | 264.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 1677 | 49.00 | 2021-09-20 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 6308 | 60.00 | 2022-01-20 | 83 | 5 | 6 | Budget |
| 10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 9945 | 361.69 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-02-20 | 83 | 1 | 8 | Budget |
| 4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
| 7755 | 116.23 | 2022-02-20 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2021-10-21 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 38864 | 179.87 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 7336 | 138.00 | 2022-02-20 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 36656 | 202.89 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2021-08-20 | 83 | 5 | 6 | Actual |
Generated 2024-09-20 02:51:02.917 UTC