[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 17950 | 16.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 4384 | 51.08 | 2021-11-20 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 11637 | 50.00 | 2022-06-20 | 82 | 6 | 5 | Budget |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 8608 | 32.00 | 2022-03-23 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 24230 | 49.57 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 1082 | 37.45 | 2021-08-20 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-03-23 | 82 | 1 | 6 | Budget |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 6958 | 63.00 | 2022-02-20 | 82 | 1 | 4 | Actual |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2021-09-20 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 15535 | 56.00 | 2022-10-21 | 82 | 6 | 3 | Actual |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-02-20 | 82 | 1 | 7 | Budget |
| 36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 35385 | 134.42 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 11764 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 11060 | 84.42 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 38685 | 34.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2023-05-21 | 82 | 5 | 11 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 4010 | 29.00 | 2021-11-20 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 23914 | 32.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 24792 | 29.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 3263 | 20.00 | 2021-10-21 | 82 | 2 | 8 | Budget |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 26870 | 80.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
Generated 2024-09-20 00:59:20.682 UTC