[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
| 5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
| 15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
| 35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
| 10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
| 16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
| 38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
| 15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
| 2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 22371 | 30.55 | 2023-04-20 | 84 | 2 | 11 | Actual |
| 224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
| 32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
| 23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
| 24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
Generated 2024-09-19 22:41:46.279 UTC