[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 578 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 27691 | 36.93 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-02-14 | 82 | 1 | 5 | Actual |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 33229 | 53.95 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 35975 | 67.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
| 21748 | 56.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 4850 | 50.00 | 2022-02-14 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-04-16 | 82 | 6 | 8 | Budget |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2023-12-15 | 82 | 2 | 12 | Actual |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2021-10-14 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2022-02-14 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 19631 | 63.00 | 2023-04-16 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
| 26331 | 66.23 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 1771 | 30.00 | 2021-11-14 | 82 | 4 | 6 | Budget |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 33403 | 29.48 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2021-12-15 | 82 | 6 | 5 | Budget |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 14289 | 15.65 | 2022-10-14 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 12046 | 53.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 29444 | 32.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 16567 | 60.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 39336 | 60.90 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
Generated 2024-11-13 05:48:58.445 UTC