[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 34140 | 111.00 | 2024-03-23 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2022-10-22 | 82 | 1 | 12 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 16652 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 33229 | 53.95 | 2024-02-21 | 82 | 1 | 11 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 17357 | 5.01 | 2022-11-21 | 82 | 5 | 11 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 39276 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-03-24 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 31333 | 45.11 | 2023-12-22 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2021-09-21 | 82 | 1 | 4 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 14052 | 68.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 30175 | 52.13 | 2023-11-21 | 82 | 2 | 13 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
Generated 2024-09-21 00:44:17.395 UTC