[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 2 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-04-21 | 82 | 6 | 6 | Budget |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 26718 | 22.30 | 2023-08-21 | 82 | 1 | 13 | Actual |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-01-21 | 82 | 2 | 13 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 2470 | 82.00 | 2021-10-22 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 19310 | 5.01 | 2023-01-21 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 38983 | 20.97 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2021-10-22 | 82 | 3 | 6 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 18478 | 3.95 | 2022-12-22 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 37450 | 34.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2021-11-21 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2022-10-22 | 82 | 3 | 11 | Actual |
| 33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 16865 | 8.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 21987 | 35.00 | 2023-04-21 | 82 | 3 | 6 | Actual |
| 2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
| 10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
Generated 2024-09-20 14:55:21.730 UTC