[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 16865 | 8.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 26116 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2022-08-21 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-01-21 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2021-11-21 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 39037 | 36.93 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-01-21 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 34140 | 111.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2022-07-22 | 82 | 3 | 6 | Budget |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 38124 | 32.83 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
Generated 2024-09-20 19:12:23.855 UTC