[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 941 > < TAKE 248 >
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 23429 | 14.59 | 2023-05-30 | 83 | 5 | 11 | Actual |
| 12110 | 200.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 36188 | 207.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
| 31036 | 117.78 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-01-29 | 83 | 1 | 6 | Budget |
| 35885 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-01-29 | 83 | 5 | 6 | Budget |
| 4524 | 100.00 | 2021-12-30 | 83 | 1 | 3 | Budget |
| 20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2023-09-29 | 83 | 2 | 13 | Actual |
| 11968 | 93.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2021-11-29 | 83 | 7 | 3 | Budget |
| 9866 | 200.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 2346 | 74.00 | 2021-10-30 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2023-04-01 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2022-12-30 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2024-04-29 | 83 | 3 | 11 | Actual |
| 15179 | 166.24 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 30861 | 596.55 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 21960 | 31.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-01-29 | 83 | 1 | 3 | Budget |
| 33583 | 238.10 | 2024-02-29 | 83 | 6 | 13 | Actual |
| 25084 | 95.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 2795 | 29.00 | 2021-10-30 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2023-10-30 | 83 | 6 | 13 | Actual |
| 28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 3591 | 245.00 | 2021-11-29 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 6261 | 114.00 | 2022-01-29 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 18187 | 135.93 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 11578 | 204.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2022-01-29 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2021-08-29 | 83 | 3 | 6 | Budget |
| 10643 | 50.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2021-11-29 | 83 | 6 | 5 | Budget |
| 7754 | 90.00 | 2022-03-01 | 83 | 2 | 8 | Budget |
| 35588 | 84.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 37593 | 353.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-03-01 | 83 | 5 | 6 | Actual |
| 38152 | 141.61 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 6507 | 200.00 | 2022-01-29 | 83 | 6 | 7 | Budget |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 14290 | 51.82 | 2022-08-29 | 83 | 3 | 11 | Actual |
| 35825 | 81.96 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 22457 | 84.80 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-01-29 | 83 | 1 | 7 | Actual |
| 17477 | 6.08 | 2022-11-29 | 83 | 2 | 12 | Actual |
| 16476 | 10.33 | 2022-10-30 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2021-12-30 | 83 | 4 | 6 | Budget |
| 2938 | 59.00 | 2021-10-30 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 36301 | 144.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 9017 | 127.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 4914 | 200.00 | 2021-12-30 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 26091 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-03-01 | 83 | 1 | 8 | Budget |
| 2146 | 90.00 | 2021-09-29 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 1165 | 142.00 | 2021-09-29 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2022-08-29 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 3324 | 90.00 | 2021-10-30 | 83 | 6 | 8 | Budget |
| 25463 | 26.29 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 7628 | 200.00 | 2022-03-01 | 83 | 6 | 7 | Budget |
| 976 | 200.00 | 2021-08-29 | 83 | 1 | 8 | Budget |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2021-08-29 | 83 | 1 | 3 | Budget |
| 31391 | 402.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2021-09-29 | 83 | 6 | 4 | Budget |
| 26010 | 62.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 38033 | 23.10 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2021-08-29 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 19902 | 95.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 14934 | 55.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 37001 | 181.96 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 13664 | 153.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 24377 | 35.87 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2021-09-29 | 83 | 6 | 8 | Budget |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 24022 | 64.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 4913 | 165.00 | 2021-12-30 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 33312 | 72.04 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2023-09-29 | 83 | 1 | 13 | Actual |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2021-12-30 | 83 | 2 | 8 | Budget |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 8830 | 200.00 | 2022-04-01 | 83 | 1 | 8 | Budget |
| 1677 | 49.00 | 2021-09-29 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-04-01 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-03-01 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2021-11-29 | 83 | 6 | 4 | Budget |
| 18159 | 288.97 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 16653 | 246.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2021-08-29 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 4060 | 57.00 | 2021-11-29 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
Generated 2024-09-28 22:27:43.723 UTC