[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 909 > < TAKE 240 >
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21630 | 312.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 12768 | 100.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2021-09-30 | 83 | 4 | 6 | Actual |
| 3137 | 138.00 | 2021-10-31 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2021-09-30 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-04-02 | 83 | 6 | 12 | Actual |
| 21448 | 11.40 | 2023-04-02 | 83 | 5 | 11 | Actual |
| 16418 | 9.27 | 2022-10-31 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 13318 | 288.97 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2023-10-31 | 83 | 2 | 12 | Actual |
| 3465 | 80.00 | 2021-11-30 | 83 | 6 | 3 | Budget |
| 16533 | 358.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 35236 | 101.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-01-30 | 83 | 1 | 5 | Budget |
| 35448 | 257.15 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 23320 | 63.53 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2021-11-30 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2021-08-30 | 83 | 4 | 6 | Budget |
| 19225 | 157.14 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2021-12-31 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2023-08-30 | 83 | 2 | 13 | Actual |
| 2996 | 130.00 | 2021-10-31 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2021-09-30 | 83 | 2 | 8 | Budget |
| 24550 | 2.89 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 9992 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 29049 | 232.84 | 2023-10-31 | 83 | 2 | 13 | Actual |
| 30803 | 276.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-04-30 | 83 | 4 | 11 | Actual |
| 39099 | 147.57 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2021-08-30 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 32928 | 50.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 4993 | 100.00 | 2021-12-31 | 83 | 1 | 6 | Budget |
| 21540 | 10.33 | 2023-04-02 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2021-08-30 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2021-10-31 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 24731 | 42.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 1820 | 44.00 | 2021-09-30 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-04-02 | 83 | 6 | 5 | Budget |
| 27081 | 195.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 11111 | 143.51 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2022-11-30 | 83 | 1 | 11 | Actual |
| 13508 | 341.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 8610 | 112.00 | 2022-04-02 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 3217 | 304.12 | 2021-10-31 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2021-09-30 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 977 | 273.81 | 2021-08-30 | 83 | 1 | 8 | Actual |
| 27811 | 211.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2021-09-30 | 83 | 4 | 6 | Budget |
| 10691 | 100.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 29231 | 96.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 20987 | 115.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 23142 | 257.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-04-02 | 83 | 1 | 8 | Budget |
| 13926 | 51.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 38956 | 160.34 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2021-12-31 | 83 | 2 | 8 | Budget |
| 1084 | 90.00 | 2021-08-30 | 83 | 6 | 8 | Budget |
| 29797 | 261.69 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 7706 | 200.00 | 2022-03-02 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 18387 | 11.40 | 2022-12-31 | 83 | 5 | 11 | Actual |
| 32248 | 101.82 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 25496 | 67.78 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2021-09-30 | 83 | 6 | 8 | Budget |
| 22910 | 89.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2021-11-30 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2021-08-30 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 12846 | 109.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2022-10-31 | 83 | 4 | 11 | Actual |
| 1164 | 100.00 | 2021-09-30 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2022-11-30 | 83 | 6 | 11 | Actual |
| 14827 | 92.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2021-12-31 | 83 | 6 | 5 | Budget |
| 13959 | 88.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2021-08-30 | 83 | 2 | 6 | Budget |
| 3916 | 50.00 | 2021-11-30 | 83 | 2 | 6 | Budget |
| 22605 | 351.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 17358 | 14.59 | 2022-11-30 | 83 | 5 | 11 | Actual |
| 95 | 90.00 | 2021-08-30 | 83 | 6 | 3 | Budget |
| 27279 | 97.00 | 2023-09-30 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 38864 | 179.87 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2021-10-31 | 83 | 2 | 8 | Budget |
| 35386 | 466.24 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2021-10-31 | 83 | 1 | 6 | Budget |
| 5322 | 169.00 | 2021-12-31 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 17277 | 26.29 | 2022-11-30 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2021-12-31 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2021-11-30 | 83 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 12565 | 200.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 4013 | 101.00 | 2021-11-30 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2022-12-31 | 83 | 6 | 12 | Actual |
| 32876 | 130.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-04-02 | 83 | 6 | 7 | Actual |
| 23609 | 331.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 25296 | 187.45 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2021-11-30 | 83 | 6 | 3 | Actual |
| 12298 | 100.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 6367 | 79.00 | 2022-01-30 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2022-12-31 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2022-05-31 | 83 | 6 | 6 | Budget |
| 18009 | 83.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 13543 | 250.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-01-30 | 83 | 6 | 5 | Budget |
| 22965 | 103.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 8690 | 200.00 | 2022-04-02 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2022-04-02 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2023-11-30 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-01-30 | 83 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-01-30 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 2346 | 74.00 | 2021-10-31 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 24231 | 169.27 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 34945 | 290.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2021-08-30 | 83 | 1 | 7 | Budget |
| 31009 | 40.12 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-03-02 | 83 | 3 | 6 | Budget |
| 10378 | 135.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 27869 | 78.45 | 2023-09-30 | 83 | 1 | 13 | Actual |
| 21161 | 178.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
Generated 2024-09-29 06:23:44.648 UTC