[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 240 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
| 4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 33 | 40.00 | 2021-10-11 | 82 | 1 | 3 | Budget |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 9573 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
Generated 2024-11-10 15:05:42.150 UTC