[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 940 > < TAKE 248 >
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21013 | 79.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2024-04-29 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2021-10-30 | 83 | 6 | 4 | Budget |
| 25733 | 213.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-09-29 | 83 | 6 | 3 | Budget |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 6775 | 155.00 | 2022-03-01 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-01-29 | 83 | 2 | 6 | Budget |
| 37125 | 292.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 9342 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2021-12-30 | 83 | 1 | 5 | Budget |
| 37451 | 120.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 4013 | 101.00 | 2021-11-29 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-01-29 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2022-11-29 | 83 | 1 | 11 | Actual |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 12297 | 129.87 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 10594 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2021-10-30 | 83 | 6 | 5 | Budget |
| 15292 | 33.74 | 2022-09-29 | 83 | 3 | 11 | Actual |
| 10923 | 197.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2021-12-30 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
| 282 | 165.00 | 2021-08-29 | 83 | 6 | 4 | Actual |
| 21721 | 43.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2021-08-29 | 83 | 2 | 8 | Budget |
| 26627 | 14.59 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 32928 | 50.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-04-01 | 83 | 2 | 11 | Actual |
| 5321 | 200.00 | 2021-12-30 | 83 | 1 | 7 | Budget |
| 36273 | 36.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-04-01 | 83 | 5 | 6 | Budget |
| 8140 | 200.00 | 2022-04-01 | 83 | 6 | 4 | Budget |
| 24054 | 67.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 2610 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Actual |
| 37685 | 454.12 | 2024-06-29 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2021-12-30 | 83 | 1 | 6 | Budget |
| 36443 | 414.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2021-09-29 | 83 | 6 | 7 | Budget |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 32550 | 209.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 424 | 200.00 | 2021-08-29 | 83 | 6 | 5 | Budget |
| 26244 | 248.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 2996 | 130.00 | 2021-10-30 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-04-01 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 13319 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 32728 | 293.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 11816 | 137.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-01-29 | 83 | 1 | 4 | Budget |
| 14263 | 13.53 | 2022-08-29 | 83 | 2 | 11 | Actual |
| 3789 | 206.00 | 2021-11-29 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2023-08-29 | 83 | 2 | 13 | Actual |
| 12767 | 126.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-03-01 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2023-12-30 | 83 | 2 | 12 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 15059 | 227.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-10-30 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 6587 | 200.00 | 2022-01-29 | 83 | 1 | 8 | Budget |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 13630 | 167.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-01-29 | 83 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 16326 | 13.53 | 2022-10-30 | 83 | 5 | 11 | Actual |
| 34910 | 451.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 2746 | 100.00 | 2021-10-30 | 83 | 1 | 6 | Budget |
| 2609 | 200.00 | 2021-10-30 | 83 | 1 | 5 | Budget |
| 20220 | 178.36 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-09-29 | 83 | 1 | 3 | Budget |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 24851 | 143.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 1772 | 100.00 | 2021-09-29 | 83 | 4 | 6 | Budget |
| 12189 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 19541 | 11.40 | 2023-01-29 | 83 | 6 | 12 | Actual |
| 5322 | 169.00 | 2021-12-30 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2021-09-29 | 83 | 1 | 6 | Budget |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 6446 | 200.00 | 2022-01-29 | 83 | 1 | 7 | Budget |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 3216 | 200.00 | 2021-10-30 | 83 | 1 | 8 | Budget |
| 14408 | 9.27 | 2022-08-29 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
Generated 2024-09-28 22:27:31.148 UTC