[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
| 21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 3593 | 200.00 | 2021-11-20 | 84 | 1 | 4 | Budget |
| 25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
| 603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
| 18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
| 30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
| 9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
| 18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
| 10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
| 30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
| 9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
| 33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
Generated 2024-09-19 17:13:59.608 UTC