[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 622 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 11814 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 11:27:55.955 UTC