[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2997 | 100.00 | 2021-08-07 | 83 | 6 | 6 | Budget |
| 4445 | 157.14 | 2021-09-06 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2023-12-07 | 83 | 6 | 13 | Actual |
| 25855 | 187.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 30149 | 69.67 | 2023-09-06 | 83 | 1 | 13 | Actual |
| 14053 | 238.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2021-11-06 | 83 | 6 | 4 | Actual |
| 9670 | 50.00 | 2022-02-04 | 83 | 5 | 6 | Budget |
| 13819 | 108.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2023-08-07 | 83 | 2 | 13 | Actual |
| 7286 | 60.00 | 2021-12-07 | 83 | 2 | 6 | Budget |
| 27986 | 398.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2023-10-07 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2022-09-06 | 83 | 3 | 11 | Actual |
| 21875 | 125.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2023-08-07 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2022-08-07 | 83 | 2 | 12 | Actual |
| 2795 | 29.00 | 2021-08-07 | 83 | 2 | 6 | Actual |
| 33945 | 133.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2021-10-07 | 83 | 7 | 3 | Budget |
| 33285 | 76.29 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2023-07-07 | 83 | 4 | 11 | Actual |
| 18723 | 137.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2023-10-07 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2022-07-07 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 6307 | 51.00 | 2021-11-06 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-01-07 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2022-09-06 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2023-07-07 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2023-10-07 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2021-07-07 | 83 | 1 | 6 | Budget |
| 35588 | 84.80 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 30598 | 60.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-01-07 | 83 | 2 | 12 | Actual |
| 30571 | 125.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2022-02-04 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2023-06-06 | 83 | 5 | 11 | Actual |
| 15117 | 384.42 | 2022-07-07 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2023-06-06 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2022-02-04 | 83 | 7 | 3 | Actual |
| 34052 | 62.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 10516 | 100.00 | 2022-03-07 | 83 | 6 | 5 | Budget |
| 5975 | 200.00 | 2021-11-06 | 83 | 1 | 5 | Budget |
| 21161 | 178.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2021-11-06 | 83 | 3 | 6 | Budget |
| 3216 | 200.00 | 2021-08-07 | 83 | 1 | 8 | Budget |
| 222 | 200.00 | 2021-06-06 | 83 | 1 | 4 | Budget |
| 37303 | 301.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2023-08-07 | 83 | 2 | 11 | Actual |
| 29352 | 293.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2021-08-07 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2021-08-07 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2021-10-07 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-02-04 | 83 | 2 | 11 | Actual |
| 22515 | 5.01 | 2023-02-04 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 2794 | 40.00 | 2021-08-07 | 83 | 2 | 6 | Budget |
| 4386 | 100.00 | 2021-09-06 | 83 | 2 | 8 | Budget |
| 15353 | 77.36 | 2022-07-07 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2023-10-07 | 83 | 2 | 13 | Actual |
| 34176 | 222.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2021-12-07 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2022-12-07 | 83 | 1 | 11 | Actual |
| 38332 | 64.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2021-10-07 | 83 | 6 | 8 | Budget |
| 5183 | 60.00 | 2021-10-07 | 83 | 5 | 6 | Budget |
| 21219 | 395.03 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2021-08-07 | 83 | 6 | 8 | Budget |
| 37833 | 32.67 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 9526 | 60.00 | 2022-02-04 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
| 17477 | 6.08 | 2022-09-06 | 83 | 2 | 12 | Actual |
| 37914 | 17.78 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 11968 | 93.00 | 2022-04-06 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2022-02-04 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 29082 | 155.64 | 2023-08-07 | 83 | 6 | 13 | Actual |
| 31639 | 266.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2024-03-07 | 83 | 1 | 4 | Actual |
| 13367 | 80.00 | 2022-05-07 | 83 | 2 | 8 | Budget |
| 35386 | 466.24 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2021-12-07 | 83 | 1 | 3 | Budget |
| 21394 | 56.08 | 2023-01-07 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2022-08-07 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-01-07 | 83 | 1 | 7 | Actual |
| 18955 | 55.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2024-04-06 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2022-04-06 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2021-12-07 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2022-03-07 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2021-12-07 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2021-12-07 | 83 | 1 | 4 | Budget |
| 36353 | 70.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2022-12-07 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2021-12-07 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2023-08-07 | 83 | 1 | 13 | Actual |
| 12847 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 37245 | 317.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 10053 | 80.00 | 2022-02-04 | 83 | 6 | 8 | Budget |
| 26453 | 43.31 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2023-07-07 | 83 | 5 | 11 | Actual |
| 21749 | 196.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2022-03-07 | 83 | 5 | 6 | Budget |
| 8141 | 175.00 | 2022-01-07 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2022-03-07 | 83 | 6 | 6 | Budget |
| 6165 | 50.00 | 2021-11-06 | 83 | 2 | 6 | Budget |
| 13240 | 200.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
| 22725 | 211.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2022-03-07 | 83 | 4 | 6 | Actual |
| 31426 | 215.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2021-12-07 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2022-04-06 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-01-07 | 83 | 6 | 6 | Budget |
| 29231 | 96.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 27371 | 266.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-02-04 | 83 | 1 | 6 | Budget |
| 27778 | 27.36 | 2023-07-07 | 83 | 2 | 12 | Actual |
| 31752 | 143.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2022-03-07 | 83 | 6 | 8 | Budget |
| 5090 | 100.00 | 2021-10-07 | 83 | 3 | 6 | Budget |
| 34554 | 110.34 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2021-07-07 | 83 | 1 | 6 | Actual |
| 30626 | 120.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2023-07-07 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2022-09-06 | 83 | 6 | 12 | Actual |
| 29552 | 56.00 | 2023-09-06 | 83 | 5 | 6 | Actual |
| 33432 | 24.16 | 2023-12-07 | 83 | 2 | 12 | Actual |
| 15656 | 141.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2021-09-06 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2021-12-07 | 83 | 4 | 6 | Budget |
| 3264 | 90.00 | 2021-08-07 | 83 | 2 | 8 | Budget |
| 12047 | 200.00 | 2022-04-06 | 83 | 1 | 7 | Budget |
| 37477 | 102.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2021-07-07 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-02-04 | 83 | 6 | 11 | Actual |
| 23348 | 41.19 | 2023-03-07 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 1083 | 126.84 | 2021-06-06 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2022-01-07 | 83 | 1 | 7 | Budget |
| 29677 | 273.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2021-06-06 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2022-09-06 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2023-06-06 | 83 | 3 | 11 | Actual |
| 13177 | 174.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2021-12-07 | 83 | 1 | 7 | Budget |
| 20134 | 160.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2022-04-06 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2021-07-07 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2022-09-06 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2022-04-06 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2022-05-07 | 83 | 2 | 6 | Actual |
| 9726 | 100.00 | 2022-02-04 | 83 | 6 | 6 | Budget |
| 24350 | 26.29 | 2023-04-06 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2021-10-07 | 83 | 1 | 7 | Actual |
| 10642 | 46.00 | 2022-03-07 | 83 | 2 | 6 | Actual |
| 28609 | 226.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2022-03-07 | 83 | 6 | 8 | Actual |
| 6445 | 264.00 | 2021-11-06 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 10457 | 200.00 | 2022-03-07 | 83 | 1 | 5 | Budget |
| 24886 | 147.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 29763 | 213.21 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2021-07-07 | 83 | 6 | 3 | Budget |
| 602 | 130.00 | 2021-06-06 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2021-06-06 | 83 | 1 | 8 | Budget |
| 37210 | 471.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 10270 | 36.00 | 2022-03-07 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2021-12-07 | 83 | 1 | 6 | Budget |
| 28902 | 126.29 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2023-03-07 | 83 | 6 | 11 | Actual |
| 34825 | 224.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2023-10-07 | 83 | 1 | 13 | Actual |
| 11640 | 100.00 | 2022-04-06 | 83 | 6 | 5 | Budget |
| 12048 | 187.00 | 2022-04-06 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2021-07-07 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2022-11-06 | 83 | 6 | 11 | Actual |
| 37125 | 292.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2022-03-07 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 2286 | 100.00 | 2021-08-07 | 83 | 1 | 3 | Budget |
| 3789 | 206.00 | 2021-09-06 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2021-11-06 | 83 | 2 | 6 | Actual |
| 24431 | 12.46 | 2023-04-06 | 83 | 5 | 11 | Actual |
| 21126 | 195.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2021-12-07 | 83 | 2 | 8 | Actual |
| 22605 | 351.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2022-04-06 | 83 | 6 | 3 | Actual |
| 29174 | 217.00 | 2023-09-06 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2023-09-06 | 83 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2022-12-07 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2021-08-07 | 83 | 1 | 5 | Actual |
| 16839 | 111.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2021-11-06 | 83 | 6 | 8 | Budget |
| 24465 | 84.80 | 2023-04-06 | 83 | 6 | 11 | Actual |
| 36656 | 202.89 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2022-12-07 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2022-08-07 | 83 | 2 | 8 | Actual |
| 4121 | 100.00 | 2021-09-06 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2022-05-07 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2024-02-05 | 83 | 6 | 13 | Actual |
| 14557 | 237.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2021-10-07 | 83 | 4 | 6 | Budget |
| 21367 | 34.80 | 2023-01-07 | 83 | 2 | 11 | Actual |
| 31778 | 81.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2023-08-07 | 83 | 2 | 12 | Actual |
| 37033 | 157.40 | 2024-03-07 | 83 | 6 | 13 | Actual |
| 38984 | 73.10 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2024-04-06 | 83 | 1 | 13 | Actual |
| 7815 | 80.00 | 2021-12-07 | 83 | 6 | 8 | Budget |
Generated 2024-07-06 08:51:19.611 UTC