[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 544 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 1022 | 38.96 | 2021-08-22 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 15144 | 41.99 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2023-10-23 | 82 | 1 | 13 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 20338 | 7.14 | 2023-02-22 | 82 | 2 | 11 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 17070 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 14434 | 1.82 | 2022-08-22 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 17869 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 29762 | 61.69 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 32634 | 141.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2021-08-22 | 82 | 1 | 8 | Budget |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2023-11-22 | 82 | 6 | 3 | Actual |
| 38182 | 76.69 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 33311 | 20.97 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 27928 | 69.67 | 2023-09-22 | 82 | 6 | 13 | Actual |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 26533 | 2.89 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-01-22 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2022-12-23 | 82 | 1 | 11 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2022-11-22 | 82 | 1 | 11 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
Generated 2024-09-21 08:28:34.622 UTC