[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
| 38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
| 26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
| 32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
| 20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
| 3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
| 25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
| 11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
| 22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
| 28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
| 37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
| 25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
| 2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
| 19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
| 8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
| 12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
| 22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
| 17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
| 18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
| 26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
| 6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
| 16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
| 34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
| 38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
| 17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
| 6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
| 37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
| 26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
| 13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
| 39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
| 30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
| 24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
| 16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
| 4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
| 7240 | 118.00 | 2022-02-20 | 84 | 1 | 6 | Actual |
| 13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2023-09-20 | 84 | 2 | 11 | Actual |
| 16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
| 21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
| 25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
| 12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
| 28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
| 21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
Generated 2024-09-19 16:56:25.553 UTC