[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 875 > < TAKE 1000
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
| 35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
| 2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
| 36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
| 37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
| 36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
| 1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 28582 | 492.00 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
| 4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
| 10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
| 8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
| 29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
| 34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
| 30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
| 35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
| 5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
| 5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
| 15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
| 13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
| 27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
| 11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
| 15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
| 23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
| 31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 1678 | 44.00 | 2021-09-20 | 84 | 2 | 6 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
| 37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
| 13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
| 18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
| 365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
| 6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
| 39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
| 13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
| 24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
| 31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
| 4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
| 20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
| 31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
| 12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
Generated 2024-09-19 22:27:59.774 UTC