[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 610 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2023-07-23 | 82 | 1 | 11 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2022-12-23 | 82 | 5 | 11 | Actual |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2023-10-23 | 82 | 2 | 13 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2023-09-22 | 82 | 2 | 13 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 39037 | 36.93 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-03-25 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-03-25 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 35505 | 43.31 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 2345 | 21.00 | 2021-10-23 | 82 | 6 | 3 | Actual |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 8502 | 20.00 | 2022-03-25 | 82 | 4 | 6 | Budget |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 25612 | 2.89 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 13425 | 55.63 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 18478 | 3.95 | 2022-12-23 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 29970 | 33.74 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 11387 | 6.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 1022 | 38.96 | 2021-08-22 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2022-12-23 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 15291 | 10.33 | 2022-09-22 | 82 | 3 | 11 | Actual |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 31096 | 36.93 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
Generated 2024-09-21 06:38:31.940 UTC