[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
| 97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
| 3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
| 36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
| 17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
| 38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
| 8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
| 29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
| 29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
| 36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
| 12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
| 2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2021-10-21 | 84 | 1 | 5 | Budget |
| 28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
| 8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
| 13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
| 11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
| 12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
| 11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
| 15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
| 4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
| 2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
Generated 2024-09-19 22:27:03.029 UTC