[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
| 16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
| 757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
| 28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
| 11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 27578 | 53.95 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
| 13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 11579 | 200.00 | 2022-06-20 | 84 | 1 | 5 | Budget |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
| 1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
| 11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
| 10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 28582 | 492.00 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
| 31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 02:57:58.105 UTC