[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 498 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 4384 | 51.08 | 2021-11-21 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2023-10-22 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2022-10-22 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 7157 | 50.00 | 2022-02-21 | 82 | 6 | 5 | Budget |
| 9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-01-21 | 82 | 2 | 11 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-01-21 | 82 | 6 | 13 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2021-08-21 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2022-10-22 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-01-21 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 24522 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 31723 | 11.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2022-11-21 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 26989 | 68.00 | 2023-09-21 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 33109 | 122.30 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 6036 | 47.00 | 2022-01-21 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
Generated 2024-09-20 05:42:55.278 UTC