[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 568 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7018 | 50.00 | 2022-03-01 | 82 | 6 | 4 | Budget |
| 8502 | 20.00 | 2022-04-01 | 82 | 4 | 6 | Budget |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 26036 | 6.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 13176 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 14641 | 60.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 22369 | 10.33 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 8279 | 40.00 | 2022-04-01 | 82 | 6 | 5 | Actual |
| 22851 | 38.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2021-10-30 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 17035 | 68.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2023-11-29 | 82 | 1 | 13 | Actual |
| 31333 | 45.11 | 2023-12-30 | 82 | 6 | 13 | Actual |
| 18980 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 23049 | 27.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 2144 | 43.51 | 2021-09-29 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 38331 | 18.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2021-10-30 | 82 | 1 | 6 | Actual |
| 9075 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 39303 | 66.17 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 36854 | 27.36 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-01-29 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 23319 | 18.84 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2021-09-29 | 82 | 6 | 8 | Budget |
| 11060 | 84.42 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-01-29 | 82 | 4 | 6 | Budget |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 1081 | 30.00 | 2021-08-29 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2021-08-29 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2021-10-30 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2023-12-30 | 82 | 2 | 13 | Actual |
| 11716 | 35.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 29048 | 67.92 | 2023-10-30 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-09-29 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 12624 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 7333 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 11813 | 39.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2021-12-30 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 36737 | 24.16 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 18277 | 19.91 | 2022-12-30 | 82 | 1 | 11 | Actual |
| 16893 | 30.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 13425 | 55.63 | 2022-07-30 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 4257 | 40.00 | 2021-11-29 | 82 | 6 | 7 | Budget |
| 9804 | 64.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 29584 | 29.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 25261 | 51.08 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 38394 | 67.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-04-01 | 82 | 1 | 7 | Budget |
| 32247 | 30.55 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 12704 | 61.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 23728 | 64.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 14966 | 22.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 10784 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2022-10-30 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2021-08-29 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 13723 | 58.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 22604 | 100.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 12988 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 31096 | 36.93 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 18065 | 76.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 15748 | 47.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 22039 | 12.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 8829 | 66.23 | 2022-04-01 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 2793 | 10.00 | 2021-10-30 | 82 | 2 | 6 | Budget |
| 31696 | 36.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 32634 | 141.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-01-29 | 82 | 6 | 11 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 37712 | 87.45 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-03-01 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 27928 | 69.67 | 2023-09-29 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 30056 | 7.14 | 2023-11-29 | 82 | 2 | 12 | Actual |
| 27047 | 80.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 1486 | 60.00 | 2021-09-29 | 82 | 1 | 5 | Budget |
| 20958 | 8.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2021-08-29 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 36535 | 158.66 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 19162 | 125.33 | 2023-01-29 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 4444 | 45.02 | 2021-11-29 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 362 | 60.00 | 2021-08-29 | 82 | 1 | 5 | Budget |
| 8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
| 35851 | 48.62 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 3963 | 39.00 | 2021-11-29 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-01-29 | 82 | 6 | 13 | Actual |
| 10051 | 20.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-01-29 | 82 | 6 | 3 | Budget |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 11576 | 50.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 38124 | 32.83 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2022-01-29 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 693 | 16.00 | 2021-08-29 | 82 | 5 | 6 | Actual |
| 12436 | 22.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 14907 | 18.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 27219 | 30.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2023-08-29 | 82 | 1 | 12 | Actual |
| 26567 | 15.65 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-04-01 | 82 | 1 | 6 | Budget |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 600 | 40.00 | 2021-08-29 | 82 | 3 | 6 | Budget |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 5320 | 60.00 | 2021-12-30 | 82 | 1 | 7 | Budget |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-03-01 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2021-10-30 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2021-09-29 | 82 | 5 | 6 | Budget |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-01-29 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 19190 | 55.63 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 21748 | 56.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 33171 | 73.81 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 7428 | 11.00 | 2022-03-01 | 82 | 5 | 6 | Actual |
Generated 2024-09-29 02:16:25.871 UTC