[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 13845 | 8.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 93 | 29.00 | 2021-08-22 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2021-09-22 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 15264 | 3.95 | 2022-09-22 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 32875 | 37.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
| 39037 | 36.93 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 34461 | 9.27 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 2608 | 60.00 | 2021-10-23 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 38032 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 29970 | 33.74 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 22851 | 38.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 16244 | 3.95 | 2022-10-23 | 82 | 2 | 11 | Actual |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-08-22 | 82 | 6 | 3 | Budget |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
Generated 2024-09-21 12:46:41.059 UTC