[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 907 > < TAKE 248 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9342 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 6913 | 30.00 | 2022-03-02 | 83 | 7 | 3 | Budget |
| 34000 | 144.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2022-03-02 | 83 | 6 | 5 | Budget |
| 35236 | 101.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2021-12-31 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 1550 | 200.00 | 2021-09-30 | 83 | 6 | 5 | Budget |
| 8879 | 135.93 | 2022-04-02 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2021-08-30 | 83 | 1 | 6 | Budget |
| 8552 | 50.00 | 2022-04-02 | 83 | 5 | 6 | Budget |
| 33583 | 238.10 | 2024-03-01 | 83 | 6 | 13 | Actual |
| 8220 | 200.00 | 2022-04-02 | 83 | 1 | 5 | Budget |
| 21540 | 10.33 | 2023-04-02 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2021-12-31 | 83 | 6 | 8 | Actual |
| 21933 | 76.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 8080 | 200.00 | 2022-04-02 | 83 | 1 | 4 | Budget |
| 37477 | 102.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-03-02 | 83 | 6 | 6 | Actual |
| 18159 | 288.97 | 2022-12-31 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 38395 | 235.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 29552 | 56.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-04-02 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2021-12-31 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 17685 | 175.00 | 2022-12-31 | 83 | 1 | 4 | Actual |
| 26956 | 372.00 | 2023-09-30 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 23520 | 10.33 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 16625 | 99.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 31483 | 87.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-03-02 | 83 | 1 | 12 | Actual |
| 21721 | 43.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2023-09-30 | 83 | 2 | 13 | Actual |
| 4663 | 42.00 | 2021-12-31 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2022-09-30 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2022-10-31 | 83 | 4 | 11 | Actual |
| 12565 | 200.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 31009 | 40.12 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2021-12-31 | 83 | 6 | 6 | Budget |
| 8408 | 60.00 | 2022-04-02 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 6261 | 114.00 | 2022-01-30 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-01-30 | 83 | 6 | 7 | Budget |
| 23402 | 52.89 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 4710 | 280.00 | 2021-12-31 | 83 | 1 | 4 | Budget |
| 29259 | 385.00 | 2023-11-30 | 83 | 1 | 4 | Actual |
| 4260 | 200.00 | 2021-11-30 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 10692 | 141.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2021-11-30 | 83 | 2 | 6 | Budget |
| 6366 | 100.00 | 2022-01-30 | 83 | 6 | 6 | Budget |
| 19105 | 259.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2021-12-31 | 83 | 1 | 6 | Actual |
| 38864 | 179.87 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 363 | 200.00 | 2021-08-30 | 83 | 1 | 5 | Budget |
| 30861 | 596.55 | 2023-12-31 | 83 | 1 | 8 | Actual |
| 21875 | 125.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2021-11-30 | 83 | 7 | 3 | Budget |
| 30057 | 25.23 | 2023-11-30 | 83 | 2 | 12 | Actual |
| 2425 | 35.00 | 2021-10-31 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 32763 | 282.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 37685 | 454.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-04-02 | 83 | 2 | 8 | Budget |
| 36883 | 24.16 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 26836 | 345.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-01-30 | 83 | 2 | 13 | Actual |
| 34616 | 197.57 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 7628 | 200.00 | 2022-03-02 | 83 | 6 | 7 | Budget |
| 5975 | 200.00 | 2022-01-30 | 83 | 1 | 5 | Budget |
| 30513 | 241.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 36443 | 414.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 13318 | 288.97 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-04-02 | 83 | 6 | 5 | Actual |
| 7021 | 200.00 | 2022-03-02 | 83 | 6 | 4 | Budget |
| 29971 | 116.72 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 24550 | 2.89 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 16476 | 10.33 | 2022-10-31 | 83 | 6 | 12 | Actual |
| 34674 | 157.40 | 2024-04-01 | 83 | 1 | 13 | Actual |
| 18981 | 41.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2022-04-30 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 4339 | 219.27 | 2021-11-30 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 15145 | 143.51 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-01-30 | 83 | 6 | 4 | Actual |
| 32106 | 167.78 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2023-08-30 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 505 | 133.00 | 2021-08-30 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 28643 | 214.72 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-03-02 | 83 | 1 | 5 | Budget |
| 20311 | 86.93 | 2023-03-02 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-01-30 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2024-04-30 | 83 | 2 | 12 | Actual |
| 22991 | 60.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 12439 | 76.00 | 2022-07-31 | 83 | 6 | 3 | Actual |
| 2473 | 285.00 | 2021-10-31 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 13037 | 77.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 4662 | 40.00 | 2021-12-31 | 83 | 7 | 3 | Budget |
| 28810 | 22.04 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 9400 | 185.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2021-11-30 | 83 | 1 | 5 | Budget |
| 32215 | 36.93 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2023-04-30 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2021-10-31 | 83 | 1 | 5 | Budget |
| 28783 | 96.51 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 12767 | 126.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2021-09-30 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 5649 | 113.00 | 2022-01-30 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 21367 | 34.80 | 2023-04-02 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2022-01-30 | 83 | 1 | 6 | Budget |
| 22910 | 89.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2021-09-30 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-03-02 | 83 | 3 | 6 | Budget |
| 29763 | 213.21 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 1300 | 30.00 | 2021-09-30 | 83 | 7 | 3 | Budget |
| 2019 | 151.00 | 2021-09-30 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2021-11-30 | 83 | 3 | 6 | Budget |
| 648 | 100.00 | 2021-08-30 | 83 | 4 | 6 | Budget |
| 7955 | 90.00 | 2022-04-02 | 83 | 6 | 3 | Budget |
| 23200 | 285.93 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2021-09-30 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 36684 | 66.72 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 10132 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 21448 | 11.40 | 2023-04-02 | 83 | 5 | 11 | Actual |
| 4012 | 100.00 | 2021-11-30 | 83 | 4 | 6 | Budget |
| 37887 | 120.97 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-04-02 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2021-12-31 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 18220 | 210.18 | 2022-12-31 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 36797 | 100.76 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 12943 | 128.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2022-08-30 | 83 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-01-30 | 83 | 1 | 3 | Budget |
| 6695 | 100.00 | 2022-01-30 | 83 | 6 | 8 | Budget |
| 9202 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2023-01-30 | 83 | 2 | 11 | Actual |
| 552 | 40.00 | 2021-08-30 | 83 | 2 | 6 | Budget |
| 28198 | 264.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2022-11-30 | 83 | 3 | 11 | Actual |
| 17657 | 41.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-03-02 | 83 | 1 | 3 | Budget |
| 38033 | 23.10 | 2024-06-30 | 83 | 2 | 12 | Actual |
Generated 2024-09-29 06:23:18.584 UTC