[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25819 | 77.00 | 2023-06-06 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2023-11-06 | 82 | 1 | 13 | Actual |
| 30419 | 89.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2022-07-07 | 82 | 1 | 6 | Actual |
| 17599 | 68.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2022-11-06 | 82 | 6 | 11 | Actual |
| 3073 | 71.00 | 2021-08-07 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2022-12-07 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-01-07 | 82 | 6 | 8 | Actual |
| 10376 | 38.00 | 2022-03-07 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2022-03-07 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 3540 | 11.00 | 2021-09-06 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2021-07-07 | 82 | 5 | 6 | Budget |
| 6959 | 70.00 | 2021-12-07 | 82 | 1 | 4 | Budget |
| 25261 | 51.08 | 2023-05-07 | 82 | 2 | 8 | Actual |
| 38572 | 17.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 35975 | 67.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
| 22639 | 58.00 | 2023-03-07 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 18980 | 12.00 | 2022-11-06 | 82 | 5 | 6 | Actual |
| 4912 | 47.00 | 2021-10-07 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2022-04-06 | 82 | 7 | 3 | Budget |
| 23347 | 12.46 | 2023-03-07 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
| 16271 | 11.40 | 2022-08-07 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2022-05-07 | 82 | 3 | 6 | Budget |
| 33017 | 115.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2021-09-06 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 5507 | 46.54 | 2021-10-07 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2023-01-07 | 82 | 6 | 8 | Actual |
| 12989 | 32.00 | 2022-05-07 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2022-10-07 | 82 | 1 | 12 | Actual |
| 22341 | 24.16 | 2023-02-04 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2022-03-07 | 82 | 5 | 6 | Budget |
| 11861 | 30.00 | 2022-04-06 | 82 | 4 | 6 | Budget |
| 13899 | 20.00 | 2022-06-06 | 82 | 4 | 6 | Actual |
| 26626 | 5.01 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2024-04-06 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2022-07-07 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 9942 | 50.00 | 2022-02-04 | 82 | 1 | 8 | Budget |
| 6443 | 75.00 | 2021-11-06 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 7236 | 38.00 | 2021-12-07 | 82 | 1 | 6 | Actual |
| 10317 | 62.00 | 2022-03-07 | 82 | 1 | 4 | Actual |
| 19482 | 1.82 | 2022-11-06 | 82 | 1 | 12 | Actual |
| 38835 | 135.93 | 2024-05-07 | 82 | 1 | 8 | Actual |
| 11061 | 50.00 | 2022-03-07 | 82 | 1 | 8 | Budget |
| 15443 | 5.01 | 2022-07-07 | 82 | 6 | 12 | Actual |
| 32606 | 34.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 5835 | 70.00 | 2021-11-06 | 82 | 1 | 4 | Budget |
| 6035 | 50.00 | 2021-11-06 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-03-07 | 82 | 6 | 5 | Actual |
| 14052 | 68.00 | 2022-06-06 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 23401 | 15.65 | 2023-03-07 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-01-07 | 82 | 1 | 6 | Budget |
| 12108 | 39.00 | 2022-04-06 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2022-03-07 | 82 | 6 | 8 | Budget |
| 6584 | 50.00 | 2021-11-06 | 82 | 1 | 8 | Budget |
| 28929 | 7.14 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2023-10-07 | 82 | 1 | 13 | Actual |
| 4583 | 21.00 | 2021-10-07 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-01-07 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2021-09-06 | 82 | 1 | 4 | Budget |
| 10981 | 50.00 | 2022-03-07 | 82 | 6 | 7 | Budget |
| 12107 | 50.00 | 2022-04-06 | 82 | 6 | 7 | Budget |
| 173 | 10.00 | 2021-06-06 | 82 | 7 | 3 | Budget |
| 28317 | 10.00 | 2023-08-07 | 82 | 2 | 6 | Actual |
| 9943 | 104.11 | 2022-02-04 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2021-08-07 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2023-05-07 | 82 | 5 | 11 | Actual |
| 12624 | 50.00 | 2022-05-07 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2021-07-07 | 82 | 2 | 6 | Budget |
| 24144 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2022-06-06 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2021-11-06 | 82 | 1 | 8 | Actual |
| 15946 | 22.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2021-06-06 | 82 | 6 | 3 | Budget |
| 15713 | 41.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2024-03-07 | 82 | 4 | 11 | Actual |
| 551 | 10.00 | 2021-06-06 | 82 | 2 | 6 | Budget |
| 9477 | 40.00 | 2022-02-04 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-02-04 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2021-08-07 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2023-09-06 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2021-10-07 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 15144 | 41.99 | 2022-07-07 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2022-04-06 | 82 | 1 | 6 | Budget |
| 17391 | 23.10 | 2022-09-06 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2021-08-07 | 82 | 7 | 3 | Budget |
| 11908 | 13.00 | 2022-04-06 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2022-11-06 | 82 | 6 | 6 | Actual |
| 15861 | 33.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2021-10-07 | 82 | 6 | 4 | Budget |
| 8030 | 9.00 | 2022-01-07 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2021-09-06 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2021-09-06 | 82 | 1 | 3 | Budget |
| 30625 | 35.00 | 2023-10-07 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2021-10-07 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2022-09-06 | 82 | 6 | 12 | Actual |
| 6633 | 38.96 | 2021-11-06 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 4057 | 16.00 | 2021-09-06 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2023-02-04 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2023-08-07 | 82 | 4 | 6 | Actual |
| 26567 | 15.65 | 2023-06-06 | 82 | 6 | 11 | Actual |
| 36060 | 137.00 | 2024-03-07 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2021-06-06 | 82 | 6 | 5 | Budget |
| 28077 | 26.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 2206 | 46.54 | 2021-07-07 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2023-07-07 | 82 | 1 | 13 | Actual |
| 16003 | 73.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2021-12-07 | 82 | 2 | 6 | Budget |
| 10921 | 56.00 | 2022-03-07 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2023-05-07 | 82 | 6 | 11 | Actual |
| 28843 | 28.42 | 2023-08-07 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2022-12-07 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2021-08-07 | 82 | 2 | 6 | Actual |
| 22396 | 13.53 | 2023-02-04 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2022-02-04 | 82 | 6 | 3 | Budget |
| 17357 | 5.01 | 2022-09-06 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2022-02-04 | 82 | 1 | 3 | Actual |
| 12625 | 52.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2022-11-06 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2022-03-07 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-01-07 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2022-12-07 | 82 | 5 | 6 | Actual |
| 32901 | 27.00 | 2023-12-07 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2022-03-07 | 82 | 7 | 3 | Budget |
| 15410 | 2.89 | 2022-07-07 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2023-06-06 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2023-07-07 | 82 | 4 | 11 | Actual |
| 11434 | 70.00 | 2022-04-06 | 82 | 1 | 4 | Budget |
| 5181 | 10.00 | 2021-10-07 | 82 | 5 | 6 | Budget |
| 19631 | 63.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 29021 | 36.34 | 2023-08-07 | 82 | 1 | 13 | Actual |
| 25083 | 27.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2021-06-06 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 32187 | 31.61 | 2023-11-06 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2022-04-06 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2021-08-07 | 82 | 6 | 4 | Budget |
| 2608 | 60.00 | 2021-08-07 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2022-03-07 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
| 37244 | 91.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-01-07 | 82 | 6 | 7 | Budget |
| 3215 | 50.00 | 2021-08-07 | 82 | 1 | 8 | Budget |
| 14017 | 56.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-10-07 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-01-07 | 82 | 5 | 11 | Actual |
| 26064 | 29.00 | 2023-06-06 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 32247 | 30.55 | 2023-11-06 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2021-09-06 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2022-11-06 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2022-05-07 | 82 | 6 | 8 | Budget |
| 27691 | 36.93 | 2023-07-07 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2023-12-07 | 82 | 6 | 11 | Actual |
| 9574 | 40.00 | 2022-02-04 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2022-03-07 | 82 | 6 | 7 | Actual |
| 13542 | 71.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-01-07 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2021-10-07 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2021-07-07 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2021-09-06 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2023-08-07 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-01-07 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2023-04-06 | 82 | 2 | 12 | Actual |
| 10690 | 40.00 | 2022-03-07 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2022-08-07 | 82 | 6 | 12 | Actual |
| 23700 | 12.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-02-04 | 82 | 3 | 6 | Budget |
| 14349 | 15.65 | 2022-06-06 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2021-07-07 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 13925 | 15.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-05-07 | 82 | 4 | 6 | Budget |
| 35851 | 48.62 | 2024-02-05 | 82 | 2 | 13 | Actual |
| 35327 | 84.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
| 28728 | 14.59 | 2023-08-07 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-01-07 | 82 | 6 | 8 | Budget |
| 23763 | 47.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2023-11-06 | 82 | 6 | 3 | Actual |
| 7626 | 54.00 | 2021-12-07 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2023-11-06 | 82 | 1 | 11 | Actual |
| 8139 | 50.00 | 2022-01-07 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2022-11-06 | 82 | 2 | 12 | Actual |
| 3915 | 10.00 | 2021-09-06 | 82 | 2 | 6 | Budget |
| 30802 | 79.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2023-10-07 | 82 | 2 | 12 | Actual |
| 13176 | 50.00 | 2022-05-07 | 82 | 1 | 7 | Budget |
| 38066 | 64.59 | 2024-04-06 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2022-09-06 | 82 | 2 | 11 | Actual |
| 37684 | 129.87 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 6114 | 30.00 | 2021-11-06 | 82 | 1 | 6 | Budget |
| 31638 | 76.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-01-07 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-01-07 | 82 | 2 | 11 | Actual |
Generated 2024-07-06 07:15:22.035 UTC