[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 435 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 21366 | 10.33 | 2023-05-17 | 82 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2022-02-14 | 82 | 6 | 7 | Budget |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 35037 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 4198 | 60.00 | 2022-01-14 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 3915 | 10.00 | 2022-01-14 | 82 | 2 | 6 | Budget |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
| 12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 5786 | 12.00 | 2022-03-16 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-03-16 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
| 21280 | 49.57 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 18277 | 19.91 | 2023-02-14 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
| 25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 12046 | 53.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
Generated 2024-11-13 04:54:30.018 UTC