[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 934 > < TAKE 240 >
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-02-17 | 83 | 6 | 13 | Actual |
| 26956 | 372.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 37947 | 123.10 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 20570 | 15.65 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2021-10-17 | 83 | 6 | 8 | Budget |
| 37396 | 116.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 34295 | 219.27 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2022-10-17 | 83 | 3 | 11 | Actual |
| 28783 | 96.51 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-01-17 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 26209 | 320.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 30149 | 69.67 | 2024-01-17 | 83 | 1 | 13 | Actual |
| 33258 | 69.91 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-03-19 | 83 | 6 | 4 | Budget |
| 5509 | 100.00 | 2022-02-17 | 83 | 2 | 8 | Budget |
| 13508 | 341.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2021-11-17 | 83 | 1 | 7 | Budget |
| 28609 | 226.84 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 1488 | 238.00 | 2021-11-17 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-02-17 | 83 | 1 | 4 | Budget |
| 8552 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 15656 | 141.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2024-08-17 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 27048 | 281.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 3216 | 200.00 | 2021-12-18 | 83 | 1 | 8 | Budget |
| 37477 | 102.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 1025 | 134.42 | 2021-10-17 | 83 | 2 | 8 | Actual |
| 24582 | 12.46 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2021-10-17 | 83 | 1 | 3 | Budget |
| 22515 | 5.01 | 2023-06-17 | 83 | 1 | 12 | Actual |
| 16245 | 11.40 | 2022-12-18 | 83 | 2 | 11 | Actual |
| 23200 | 285.93 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-03-18 | 83 | 1 | 13 | Actual |
| 27246 | 50.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-01-17 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-02-17 | 83 | 3 | 6 | Budget |
| 4525 | 113.00 | 2022-02-17 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2022-02-17 | 83 | 1 | 6 | Budget |
| 5569 | 100.00 | 2022-02-17 | 83 | 6 | 8 | Budget |
| 37914 | 17.78 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2021-12-18 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-04-18 | 83 | 2 | 13 | Actual |
| 10786 | 68.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 8751 | 200.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 1024 | 90.00 | 2021-10-17 | 83 | 2 | 8 | Budget |
| 35293 | 356.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2021-12-18 | 83 | 6 | 6 | Budget |
| 5648 | 100.00 | 2022-03-19 | 83 | 1 | 3 | Budget |
| 976 | 200.00 | 2021-10-17 | 83 | 1 | 8 | Budget |
| 1348 | 200.00 | 2021-11-17 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2021-12-18 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-01-17 | 83 | 2 | 8 | Actual |
| 4584 | 74.00 | 2022-02-17 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2021-11-17 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 27631 | 100.76 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 12564 | 230.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2021-10-17 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-02-17 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2021-12-18 | 83 | 3 | 6 | Budget |
| 19105 | 259.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 21339 | 62.46 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 29883 | 41.19 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 26746 | 227.57 | 2023-10-17 | 83 | 2 | 13 | Actual |
| 22818 | 173.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 26304 | 542.00 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 32607 | 118.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 12237 | 98.05 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 33583 | 238.10 | 2024-04-18 | 83 | 6 | 13 | Actual |
| 15319 | 50.76 | 2022-11-17 | 83 | 4 | 11 | Actual |
| 21126 | 195.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-03-19 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 25496 | 67.78 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-02-17 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2021-10-17 | 83 | 1 | 5 | Actual |
| 21841 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-04-19 | 83 | 2 | 6 | Budget |
| 39185 | 56.08 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 12706 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 24465 | 84.80 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 3652 | 157.00 | 2022-01-17 | 83 | 6 | 4 | Actual |
| 11719 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 1881 | 100.00 | 2021-11-17 | 83 | 6 | 6 | Budget |
| 35852 | 167.92 | 2024-06-17 | 83 | 2 | 13 | Actual |
| 5976 | 206.00 | 2022-03-19 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-03-19 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2023-08-17 | 83 | 2 | 11 | Actual |
| 25354 | 86.93 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 8504 | 79.00 | 2022-05-20 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 39157 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 21367 | 34.80 | 2023-05-20 | 83 | 2 | 11 | Actual |
| 27896 | 234.59 | 2023-11-17 | 83 | 2 | 13 | Actual |
| 34554 | 110.34 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 1773 | 98.00 | 2021-11-17 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2021-12-18 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-01-17 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 28140 | 242.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2022-06-17 | 83 | 6 | 7 | Budget |
| 5041 | 51.00 | 2022-02-17 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 35151 | 132.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2021-11-17 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 24944 | 76.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-01-17 | 83 | 5 | 11 | Actual |
| 6445 | 264.00 | 2022-03-19 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 20874 | 181.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2021-12-18 | 83 | 1 | 7 | Budget |
| 8219 | 184.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 2531 | 100.00 | 2021-12-18 | 83 | 6 | 4 | Budget |
| 21247 | 195.02 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-02-17 | 83 | 6 | 4 | Budget |
| 12109 | 138.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
Generated 2024-11-17 00:42:37.751 UTC