[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
| 25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
| 31696 | 36.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2021-11-20 | 82 | 6 | 8 | Budget |
| 32 | 35.00 | 2021-08-20 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-03-23 | 82 | 1 | 11 | Actual |
| 1082 | 37.45 | 2021-08-20 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-01-20 | 82 | 6 | 7 | Budget |
| 12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 39010 | 20.97 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 10641 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2022-10-21 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 5507 | 46.54 | 2021-12-21 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 19482 | 1.82 | 2023-01-20 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-03-23 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-10-21 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2023-10-21 | 82 | 2 | 13 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 1626 | 32.00 | 2021-09-20 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 32305 | 35.87 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 36655 | 58.21 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 37395 | 33.00 | 2024-06-20 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2022-11-20 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 14140 | 38.96 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2022-04-20 | 82 | 5 | 6 | Actual |
| 21481 | 15.65 | 2023-03-23 | 82 | 6 | 11 | Actual |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 20252 | 63.20 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 6632 | 30.00 | 2022-01-20 | 82 | 2 | 8 | Budget |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 5459 | 50.00 | 2021-12-21 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-01-20 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-01-20 | 82 | 5 | 11 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
Generated 2024-09-20 00:45:03.312 UTC