[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 942 > < TAKE 496 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13038 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 4773 | 200.00 | 2021-12-30 | 83 | 6 | 4 | Budget |
| 9155 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 36684 | 66.72 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 10318 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-03-01 | 83 | 5 | 11 | Actual |
| 27166 | 47.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 283 | 100.00 | 2021-08-29 | 83 | 6 | 4 | Budget |
| 38546 | 106.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2022-11-29 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-04-01 | 83 | 3 | 6 | Budget |
| 6038 | 200.00 | 2022-01-29 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2021-10-30 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2021-09-29 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-03-01 | 83 | 2 | 11 | Actual |
| 10845 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 9154 | 24.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2021-11-29 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2023-10-30 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-04-01 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 17191 | 182.90 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2021-08-29 | 83 | 6 | 8 | Budget |
| 23402 | 52.89 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 33551 | 148.62 | 2024-02-29 | 83 | 2 | 13 | Actual |
| 38573 | 60.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-01-29 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2021-09-29 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-01-29 | 83 | 2 | 13 | Actual |
| 27371 | 266.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 34295 | 219.27 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2021-12-30 | 83 | 1 | 8 | Budget |
| 14614 | 44.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 36536 | 551.09 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 10515 | 146.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 23915 | 113.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 504 | 100.00 | 2021-08-29 | 83 | 1 | 6 | Budget |
| 6834 | 103.00 | 2022-03-01 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 30208 | 155.64 | 2023-11-29 | 83 | 6 | 13 | Actual |
| 6213 | 100.00 | 2022-01-29 | 83 | 3 | 6 | Budget |
| 8081 | 256.00 | 2022-04-01 | 83 | 1 | 4 | Actual |
| 30803 | 276.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-02-29 | 83 | 2 | 12 | Actual |
| 17508 | 16.72 | 2022-11-29 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 26990 | 240.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2021-10-30 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2021-10-30 | 83 | 6 | 3 | Budget |
| 24582 | 12.46 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2022-11-29 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-01-29 | 83 | 2 | 8 | Budget |
| 19483 | 5.01 | 2023-01-29 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 423 | 140.00 | 2021-08-29 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-04-01 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 2747 | 110.00 | 2021-10-30 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-03-01 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2021-08-29 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 7286 | 60.00 | 2022-03-01 | 83 | 2 | 6 | Budget |
| 17036 | 237.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 9670 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 6037 | 164.00 | 2022-01-29 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 35203 | 51.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 21247 | 195.02 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 28701 | 185.87 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 15888 | 64.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2021-10-30 | 83 | 3 | 6 | Budget |
| 25496 | 67.78 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2022-08-29 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 2794 | 40.00 | 2021-10-30 | 83 | 2 | 6 | Budget |
| 4584 | 74.00 | 2021-12-30 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-01-29 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2021-11-29 | 83 | 6 | 6 | Budget |
| 25025 | 66.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 34141 | 387.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 34084 | 92.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 2937 | 50.00 | 2021-10-30 | 83 | 5 | 6 | Budget |
| 9576 | 100.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-03-01 | 83 | 2 | 12 | Actual |
| 18569 | 419.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 30923 | 313.21 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 5649 | 113.00 | 2022-01-29 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 37805 | 136.93 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2022-12-30 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
| 12516 | 47.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2021-11-29 | 83 | 6 | 3 | Actual |
| 9478 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 4585 | 80.00 | 2021-12-30 | 83 | 6 | 3 | Budget |
| 8032 | 32.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2021-09-29 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2021-08-29 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-03-01 | 83 | 6 | 6 | Budget |
| 9399 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 25354 | 86.93 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 13367 | 80.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 5570 | 141.99 | 2021-12-30 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 4338 | 200.00 | 2021-11-29 | 83 | 1 | 8 | Budget |
| 30571 | 125.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 1959 | 200.00 | 2021-09-29 | 83 | 1 | 7 | Budget |
| 31604 | 279.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
Generated 2024-09-28 22:20:14.712 UTC