[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2023-09-06 | 84 | 2 | 12 | Actual |
| 27779 | 24.16 | 2023-07-07 | 84 | 2 | 12 | Actual |
| 20988 | 99.00 | 2023-01-07 | 84 | 3 | 6 | Actual |
| 8507 | 70.00 | 2022-01-07 | 84 | 4 | 6 | Budget |
| 28319 | 29.00 | 2023-08-07 | 84 | 2 | 6 | Actual |
| 27337 | 272.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 30301 | 210.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
| 39012 | 63.53 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 10986 | 153.00 | 2022-03-07 | 84 | 6 | 7 | Actual |
| 7897 | 100.00 | 2022-01-07 | 84 | 1 | 3 | Budget |
| 15537 | 162.00 | 2022-08-07 | 84 | 6 | 3 | Actual |
| 1026 | 114.72 | 2021-06-06 | 84 | 2 | 8 | Actual |
| 19599 | 288.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
| 18388 | 9.27 | 2022-10-07 | 84 | 5 | 11 | Actual |
| 14019 | 162.00 | 2022-06-06 | 84 | 1 | 7 | Actual |
| 34617 | 174.17 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 27492 | 184.42 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 8691 | 200.00 | 2022-01-07 | 84 | 1 | 7 | Budget |
| 22761 | 101.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 11173 | 132.90 | 2022-03-07 | 84 | 6 | 8 | Actual |
| 8142 | 155.00 | 2022-01-07 | 84 | 6 | 4 | Actual |
| 7289 | 50.00 | 2021-12-07 | 84 | 2 | 6 | Budget |
| 11971 | 78.00 | 2022-04-06 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2021-09-06 | 84 | 6 | 5 | Actual |
| 19164 | 396.54 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 12519 | 30.00 | 2022-05-07 | 84 | 7 | 3 | Budget |
| 838 | 200.00 | 2021-06-06 | 84 | 1 | 7 | Budget |
| 10787 | 62.00 | 2022-03-07 | 84 | 5 | 6 | Actual |
| 26535 | 9.27 | 2023-06-06 | 84 | 5 | 11 | Actual |
| 36712 | 76.29 | 2024-03-07 | 84 | 3 | 11 | Actual |
| 16361 | 36.93 | 2022-08-07 | 84 | 6 | 11 | Actual |
| 12050 | 200.00 | 2022-04-06 | 84 | 1 | 7 | Budget |
| 6962 | 200.00 | 2021-12-07 | 84 | 1 | 4 | Budget |
| 19690 | 83.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 31335 | 136.34 | 2023-10-07 | 84 | 6 | 13 | Actual |
| 27897 | 204.76 | 2023-07-07 | 84 | 2 | 13 | Actual |
| 20571 | 13.53 | 2022-12-07 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
| 4995 | 103.00 | 2021-10-07 | 84 | 1 | 6 | Actual |
| 37452 | 99.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 38574 | 53.00 | 2024-05-07 | 84 | 2 | 6 | Actual |
| 37126 | 263.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 16747 | 160.00 | 2022-09-06 | 84 | 1 | 5 | Actual |
| 29856 | 165.66 | 2023-09-06 | 84 | 1 | 11 | Actual |
| 30358 | 84.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2023-03-07 | 84 | 3 | 11 | Actual |
| 25297 | 166.24 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 604 | 100.00 | 2021-06-06 | 84 | 3 | 6 | Budget |
| 26245 | 208.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2021-06-06 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2021-06-06 | 84 | 1 | 6 | Budget |
| 5839 | 242.00 | 2021-11-06 | 84 | 1 | 4 | Actual |
| 4201 | 129.00 | 2021-09-06 | 84 | 1 | 7 | Actual |
| 2288 | 125.00 | 2021-08-07 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2022-04-06 | 84 | 1 | 6 | Budget |
| 12378 | 107.00 | 2022-05-07 | 84 | 1 | 3 | Actual |
| 10320 | 180.00 | 2022-03-07 | 84 | 1 | 4 | Actual |
| 24432 | 11.40 | 2023-04-06 | 84 | 5 | 11 | Actual |
| 24583 | 10.33 | 2023-04-06 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2022-12-07 | 84 | 2 | 8 | Actual |
| 26628 | 12.46 | 2023-06-06 | 84 | 1 | 12 | Actual |
| 38628 | 67.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2022-08-07 | 84 | 1 | 8 | Actual |
| 26957 | 309.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 12440 | 70.00 | 2022-05-07 | 84 | 6 | 3 | Budget |
| 12708 | 200.00 | 2022-05-07 | 84 | 1 | 5 | Budget |
| 8833 | 199.57 | 2022-01-07 | 84 | 1 | 8 | Actual |
| 3326 | 140.48 | 2021-08-07 | 84 | 6 | 8 | Actual |
| 22131 | 184.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 6309 | 42.00 | 2021-11-06 | 84 | 5 | 6 | Actual |
| 8754 | 148.00 | 2022-01-07 | 84 | 6 | 7 | Actual |
| 17686 | 147.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
| 34263 | 245.03 | 2024-01-07 | 84 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2023-11-06 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2022-02-04 | 84 | 6 | 8 | Budget |
| 4665 | 40.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
| 2148 | 134.42 | 2021-07-07 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 20960 | 27.00 | 2023-01-07 | 84 | 2 | 6 | Actual |
| 897 | 100.00 | 2021-06-06 | 84 | 6 | 7 | Budget |
| 225 | 200.00 | 2021-06-06 | 84 | 1 | 4 | Budget |
| 35735 | 50.76 | 2024-02-05 | 84 | 2 | 12 | Actual |
| 18690 | 194.00 | 2022-11-06 | 84 | 1 | 4 | Actual |
| 17720 | 120.00 | 2022-10-07 | 84 | 6 | 4 | Actual |
| 26481 | 44.38 | 2023-06-06 | 84 | 3 | 11 | Actual |
| 3871 | 100.00 | 2021-09-06 | 84 | 1 | 6 | Budget |
| 26747 | 208.27 | 2023-06-06 | 84 | 2 | 13 | Actual |
| 14615 | 38.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
| 17393 | 72.04 | 2022-09-06 | 84 | 6 | 11 | Actual |
| 3545 | 40.00 | 2021-09-06 | 84 | 7 | 3 | Budget |
| 6777 | 137.00 | 2021-12-07 | 84 | 1 | 3 | Actual |
| 37183 | 80.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2023-08-07 | 84 | 6 | 13 | Actual |
| 11313 | 77.00 | 2022-04-06 | 84 | 6 | 3 | Actual |
| 38333 | 54.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 28644 | 178.36 | 2023-08-07 | 84 | 6 | 8 | Actual |
| 16327 | 12.46 | 2022-08-07 | 84 | 5 | 11 | Actual |
| 22074 | 78.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 17601 | 202.00 | 2022-10-07 | 84 | 6 | 3 | Actual |
| 27659 | 40.12 | 2023-07-07 | 84 | 5 | 11 | Actual |
| 11911 | 39.00 | 2022-04-06 | 84 | 5 | 6 | Actual |
| 33286 | 65.65 | 2023-12-07 | 84 | 3 | 11 | Actual |
| 3405 | 100.00 | 2021-09-06 | 84 | 1 | 3 | Budget |
| 2748 | 97.00 | 2021-08-07 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2021-10-07 | 84 | 1 | 4 | Budget |
| 34354 | 196.51 | 2024-01-07 | 84 | 1 | 11 | Actual |
| 22425 | 48.63 | 2023-02-04 | 84 | 4 | 11 | Actual |
| 1551 | 100.00 | 2021-07-07 | 84 | 6 | 5 | Budget |
| 37504 | 62.00 | 2024-04-06 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2021-11-06 | 84 | 7 | 3 | Budget |
| 8939 | 91.99 | 2022-01-07 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2022-08-07 | 84 | 6 | 6 | Actual |
| 36599 | 184.42 | 2024-03-07 | 84 | 6 | 8 | Actual |
| 32877 | 109.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
| 3918 | 57.00 | 2021-09-06 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
| 5323 | 200.00 | 2021-10-07 | 84 | 1 | 7 | Budget |
| 29736 | 425.33 | 2023-09-06 | 84 | 1 | 8 | Actual |
| 30924 | 281.39 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2024-03-07 | 84 | 1 | 12 | Actual |
| 13039 | 68.00 | 2022-05-07 | 84 | 5 | 6 | Actual |
| 33433 | 20.97 | 2023-12-07 | 84 | 2 | 12 | Actual |
| 27140 | 86.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
| 33173 | 219.27 | 2023-12-07 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 1225 | 92.00 | 2021-07-07 | 84 | 6 | 3 | Actual |
| 21876 | 105.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 33525 | 122.31 | 2023-12-07 | 84 | 1 | 13 | Actual |
| 17926 | 112.00 | 2022-10-07 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-02-04 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2021-07-07 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 11391 | 30.00 | 2022-04-06 | 84 | 7 | 3 | Budget |
| 21483 | 45.44 | 2023-01-07 | 84 | 6 | 11 | Actual |
| 18982 | 37.00 | 2022-11-06 | 84 | 5 | 6 | Actual |
| 3140 | 114.00 | 2021-08-07 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2021-08-07 | 84 | 1 | 5 | Budget |
| 28965 | 129.48 | 2023-08-07 | 84 | 6 | 12 | Actual |
| 8506 | 65.00 | 2022-01-07 | 84 | 4 | 6 | Actual |
| 7161 | 135.00 | 2021-12-07 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2022-05-07 | 84 | 6 | 3 | Actual |
| 24265 | 211.69 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 9480 | 123.00 | 2022-02-04 | 84 | 1 | 6 | Actual |
| 6637 | 90.00 | 2021-11-06 | 84 | 2 | 8 | Budget |
| 29260 | 327.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
| 25142 | 276.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 14436 | 5.01 | 2022-06-06 | 84 | 2 | 12 | Actual |
| 3593 | 200.00 | 2021-09-06 | 84 | 1 | 4 | Budget |
| 26720 | 64.41 | 2023-06-06 | 84 | 1 | 13 | Actual |
| 978 | 235.93 | 2021-06-06 | 84 | 1 | 8 | Actual |
| 9343 | 136.00 | 2022-02-04 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-01-07 | 84 | 7 | 3 | Actual |
| 21422 | 47.57 | 2023-01-07 | 84 | 4 | 11 | Actual |
| 27372 | 223.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2023-08-07 | 84 | 2 | 8 | Actual |
| 9625 | 68.00 | 2022-02-04 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2024-05-07 | 84 | 6 | 5 | Actual |
| 5463 | 100.00 | 2021-10-07 | 84 | 1 | 8 | Budget |
| 31484 | 77.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 7896 | 96.00 | 2022-01-07 | 84 | 1 | 3 | Actual |
| 3266 | 102.60 | 2021-08-07 | 84 | 2 | 8 | Actual |
| 5138 | 53.00 | 2021-10-07 | 84 | 4 | 6 | Actual |
| 19845 | 117.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
| 36328 | 76.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 9078 | 80.00 | 2022-02-04 | 84 | 6 | 3 | Budget |
| 4388 | 157.14 | 2021-09-06 | 84 | 2 | 8 | Actual |
| 1552 | 114.00 | 2021-07-07 | 84 | 6 | 5 | Actual |
| 18221 | 182.90 | 2022-10-07 | 84 | 6 | 8 | Actual |
| 7432 | 40.00 | 2021-12-07 | 84 | 5 | 6 | Budget |
| 756 | 100.00 | 2021-06-06 | 84 | 6 | 6 | Budget |
| 19511 | 5.01 | 2022-11-06 | 84 | 2 | 12 | Actual |
| 18102 | 129.00 | 2022-10-07 | 84 | 6 | 7 | Actual |
| 2210 | 145.02 | 2021-07-07 | 84 | 6 | 8 | Actual |
| 1728 | 100.00 | 2021-07-07 | 84 | 3 | 6 | Budget |
| 38126 | 97.74 | 2024-04-06 | 84 | 1 | 13 | Actual |
| 13760 | 97.00 | 2022-06-06 | 84 | 6 | 5 | Actual |
| 3077 | 222.00 | 2021-08-07 | 84 | 1 | 7 | Actual |
| 18662 | 41.00 | 2022-11-06 | 84 | 7 | 3 | Actual |
| 4916 | 145.00 | 2021-10-07 | 84 | 6 | 5 | Actual |
| 15266 | 11.40 | 2022-07-07 | 84 | 2 | 11 | Actual |
| 9156 | 21.00 | 2022-02-04 | 84 | 7 | 3 | Actual |
| 5898 | 115.00 | 2021-11-06 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2022-03-07 | 84 | 1 | 7 | Budget |
| 8222 | 160.00 | 2022-01-07 | 84 | 1 | 5 | Actual |
| 6263 | 101.00 | 2021-11-06 | 84 | 4 | 6 | Actual |
| 96 | 80.00 | 2021-06-06 | 84 | 6 | 3 | Budget |
| 14054 | 214.00 | 2022-06-06 | 84 | 6 | 7 | Actual |
| 30479 | 221.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
| 25856 | 161.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 23051 | 85.00 | 2023-03-07 | 84 | 6 | 6 | Actual |
| 38687 | 103.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
| 13665 | 134.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2022-11-06 | 84 | 1 | 5 | Actual |
| 224 | 180.00 | 2021-06-06 | 84 | 1 | 4 | Actual |
| 22606 | 309.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2022-04-06 | 84 | 1 | 4 | Budget |
| 14351 | 45.44 | 2022-06-06 | 84 | 6 | 11 | Actual |
| 16218 | 68.85 | 2022-08-07 | 84 | 1 | 11 | Actual |
| 28432 | 99.00 | 2023-08-07 | 84 | 6 | 6 | Actual |
| 11501 | 100.00 | 2022-04-06 | 84 | 6 | 4 | Budget |
| 5650 | 100.00 | 2021-11-06 | 84 | 1 | 3 | Budget |
| 2022 | 128.00 | 2021-07-07 | 84 | 6 | 7 | Actual |
| 21395 | 50.76 | 2023-01-07 | 84 | 3 | 11 | Actual |
| 9528 | 50.00 | 2022-02-04 | 84 | 2 | 6 | Budget |
| 23916 | 99.00 | 2023-04-06 | 84 | 1 | 6 | Actual |
| 17305 | 30.55 | 2022-09-06 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2022-01-07 | 84 | 7 | 3 | Budget |
| 9265 | 200.00 | 2022-02-04 | 84 | 6 | 4 | Budget |
| 37424 | 32.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2023-09-06 | 84 | 2 | 13 | Actual |
| 38454 | 215.00 | 2024-05-07 | 84 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2021-12-07 | 84 | 6 | 6 | Actual |
| 29140 | 360.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
| 698 | 50.00 | 2021-06-06 | 84 | 5 | 6 | Budget |
| 12190 | 201.08 | 2022-04-06 | 84 | 1 | 8 | Actual |
| 27082 | 162.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2022-09-06 | 84 | 4 | 11 | Actual |
| 8362 | 138.00 | 2022-01-07 | 84 | 1 | 6 | Actual |
| 35152 | 114.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2022-05-07 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2022-03-07 | 84 | 1 | 6 | Budget |
| 1410 | 100.00 | 2021-07-07 | 84 | 6 | 4 | Budget |
| 12946 | 100.00 | 2022-05-07 | 84 | 3 | 6 | Budget |
| 19284 | 68.85 | 2022-11-06 | 84 | 1 | 11 | Actual |
| 15293 | 28.42 | 2022-07-07 | 84 | 3 | 11 | Actual |
| 7288 | 56.00 | 2021-12-07 | 84 | 2 | 6 | Actual |
| 24887 | 125.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 14828 | 81.00 | 2022-07-07 | 84 | 1 | 6 | Actual |
| 29473 | 34.00 | 2023-09-06 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2024-05-07 | 84 | 6 | 13 | Actual |
| 3218 | 269.27 | 2021-08-07 | 84 | 1 | 8 | Actual |
| 17658 | 35.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
| 21040 | 51.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
| 22641 | 168.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 2475 | 200.00 | 2021-08-07 | 84 | 1 | 4 | Budget |
| 2939 | 51.00 | 2021-08-07 | 84 | 5 | 6 | Actual |
| 30653 | 60.00 | 2023-10-07 | 84 | 4 | 6 | Actual |
| 11817 | 100.00 | 2022-04-06 | 84 | 3 | 6 | Budget |
| 26092 | 48.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 23321 | 56.08 | 2023-03-07 | 84 | 1 | 11 | Actual |
| 6119 | 100.00 | 2021-11-06 | 84 | 1 | 6 | Budget |
| 14114 | 301.09 | 2022-06-06 | 84 | 1 | 8 | Actual |
| 24524 | 7.14 | 2023-04-06 | 84 | 1 | 12 | Actual |
| 12518 | 42.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
Generated 2024-07-06 07:58:36.034 UTC