[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
| 11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
| 12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
| 13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
| 28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
| 17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
| 38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
| 37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
| 7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
| 8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
| 18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
| 31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
| 3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
| 9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
| 12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
| 34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
| 25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
| 18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
| 10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
| 25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
| 26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
| 30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
| 12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
| 18480 | 10.33 | 2022-12-21 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
| 32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
| 20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
| 24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
| 39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
| 37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
| 31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
| 10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
| 16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
| 20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
| 285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
| 38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
| 24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
| 31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
| 37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
| 23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
| 30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
| 36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
| 2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
| 12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
| 2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 17898 | 28.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
| 31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
| 13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
| 13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
| 9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
| 9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
| 25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
| 35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
| 37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
| 30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
| 25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
| 29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
Generated 2024-09-19 17:13:17.739 UTC