[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2021-12-21 | 82 | 2 | 8 | Budget |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-02-20 | 82 | 1 | 6 | Budget |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 12046 | 53.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 25295 | 54.11 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2021-12-21 | 82 | 1 | 8 | Budget |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 32247 | 30.55 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 25580 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 2936 | 20.00 | 2021-10-21 | 82 | 5 | 6 | Budget |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 26567 | 15.65 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 32105 | 49.70 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2022-12-21 | 82 | 1 | 12 | Actual |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 12942 | 36.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 35614 | 6.08 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-02-20 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2021-09-20 | 82 | 1 | 7 | Actual |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 16978 | 28.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2021-11-20 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 2842 | 40.00 | 2021-10-21 | 82 | 3 | 6 | Budget |
| 35824 | 24.06 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2021-10-21 | 82 | 6 | 4 | Budget |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 3073 | 71.00 | 2021-10-21 | 82 | 1 | 7 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-03-23 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2021-09-20 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 19391 | 9.27 | 2023-01-20 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 28901 | 36.93 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 28782 | 27.36 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 4384 | 51.08 | 2021-11-20 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 25435 | 10.33 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
Generated 2024-09-19 16:55:22.341 UTC