[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 248 >
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 12564 | 230.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 2844 | 150.00 | 2021-10-30 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-04-01 | 83 | 1 | 5 | Budget |
| 18512 | 16.72 | 2022-12-30 | 83 | 6 | 12 | Actual |
| 1488 | 238.00 | 2021-09-29 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 28488 | 445.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2022-10-30 | 83 | 2 | 12 | Actual |
| 9805 | 223.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2021-11-29 | 83 | 1 | 3 | Actual |
| 38898 | 237.45 | 2024-07-30 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 25613 | 10.33 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 19392 | 28.42 | 2023-01-29 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2023-05-30 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2021-10-30 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 15117 | 384.42 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 17719 | 137.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-03-01 | 83 | 1 | 6 | Budget |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 22397 | 46.50 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 35038 | 195.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 8937 | 80.00 | 2022-04-01 | 83 | 6 | 8 | Budget |
| 14854 | 36.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2023-11-29 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2021-09-29 | 83 | 3 | 6 | Actual |
| 16688 | 124.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 17358 | 14.59 | 2022-11-29 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2022-10-30 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 8690 | 200.00 | 2022-04-01 | 83 | 1 | 7 | Budget |
| 33760 | 376.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2021-12-30 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2023-12-30 | 83 | 2 | 13 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2022-04-01 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 3917 | 64.00 | 2021-11-29 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
| 35942 | 308.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2022-05-30 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 3731 | 200.00 | 2021-11-29 | 83 | 1 | 5 | Budget |
| 11767 | 68.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 35123 | 45.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 25296 | 187.45 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 3265 | 114.72 | 2021-10-30 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 1222 | 102.00 | 2021-09-29 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 21482 | 51.82 | 2023-04-01 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 6960 | 220.00 | 2022-03-01 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2021-08-29 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2023-12-30 | 83 | 4 | 11 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
| 5183 | 60.00 | 2021-12-30 | 83 | 5 | 6 | Budget |
| 18066 | 268.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 3264 | 90.00 | 2021-10-30 | 83 | 2 | 8 | Budget |
| 3217 | 304.12 | 2021-10-30 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 17600 | 237.00 | 2022-12-30 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2021-11-29 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-04-01 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 4992 | 116.00 | 2021-12-30 | 83 | 1 | 6 | Actual |
| 3402 | 100.00 | 2021-11-29 | 83 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-03-01 | 83 | 1 | 3 | Budget |
| 13759 | 117.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 11436 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 15411 | 8.21 | 2022-09-29 | 83 | 1 | 12 | Actual |
| 8219 | 184.00 | 2022-04-01 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-04-01 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 30029 | 118.85 | 2023-11-29 | 83 | 1 | 12 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2022-09-29 | 83 | 4 | 11 | Actual |
| 10457 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2023-10-30 | 83 | 2 | 13 | Actual |
| 19225 | 157.14 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-03-31 | 83 | 6 | 13 | Actual |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 4059 | 60.00 | 2021-11-29 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 20099 | 258.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2021-09-29 | 83 | 2 | 6 | Budget |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 23970 | 117.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 4663 | 42.00 | 2021-12-30 | 83 | 7 | 3 | Actual |
| 15353 | 77.36 | 2022-09-29 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2022-09-29 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
| 19105 | 259.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 26928 | 95.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 26956 | 372.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2021-10-30 | 83 | 7 | 3 | Budget |
| 15237 | 80.55 | 2022-09-29 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 36598 | 219.27 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 19510 | 6.08 | 2023-01-29 | 83 | 2 | 12 | Actual |
| 4386 | 100.00 | 2021-11-29 | 83 | 2 | 8 | Budget |
| 5041 | 51.00 | 2021-12-30 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-04-01 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 6260 | 100.00 | 2022-01-29 | 83 | 4 | 6 | Budget |
| 5243 | 112.00 | 2021-12-30 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 16746 | 185.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 24322 | 60.33 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2021-12-30 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 8281 | 140.00 | 2022-04-01 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2021-12-30 | 83 | 6 | 8 | Budget |
| 10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2021-11-29 | 83 | 4 | 6 | Budget |
| 9945 | 361.69 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 30265 | 417.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 27750 | 136.93 | 2023-09-29 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2021-08-29 | 83 | 6 | 3 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 2098 | 200.00 | 2021-09-29 | 83 | 1 | 8 | Budget |
| 7627 | 191.00 | 2022-03-01 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 1549 | 132.00 | 2021-09-29 | 83 | 6 | 5 | Actual |
Generated 2024-09-28 16:22:51.007 UTC