[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 252 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2021-10-21 | 82 | 6 | 4 | Budget |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 5459 | 50.00 | 2021-12-21 | 82 | 1 | 8 | Budget |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-01-20 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 39184 | 16.72 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2021-08-20 | 82 | 1 | 4 | Budget |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 8406 | 20.00 | 2022-03-23 | 82 | 2 | 6 | Budget |
| 36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 27657 | 13.53 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
| 4384 | 51.08 | 2021-11-20 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 32105 | 49.70 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 19104 | 74.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2021-09-20 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 647 | 30.00 | 2021-08-20 | 82 | 4 | 6 | Budget |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2021-09-20 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 18420 | 14.59 | 2022-12-21 | 82 | 6 | 11 | Actual |
| 8407 | 16.00 | 2022-03-23 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2021-10-21 | 82 | 5 | 6 | Budget |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2023-11-20 | 82 | 2 | 13 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 6505 | 40.00 | 2022-01-20 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 12235 | 30.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2023-05-21 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2021-11-20 | 82 | 1 | 6 | Budget |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-03-23 | 82 | 6 | 6 | Actual |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 7626 | 54.00 | 2022-02-20 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 36683 | 19.91 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
Generated 2024-09-20 00:59:38.643 UTC