[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2021-09-20 | 82 | 6 | 4 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-01-20 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-02-20 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2022-08-20 | 82 | 1 | 11 | Actual |
| 11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2022-12-21 | 82 | 6 | 12 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-03-23 | 82 | 1 | 7 | Budget |
| 27278 | 28.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 8456 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 17128 | 90.48 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 8407 | 16.00 | 2022-03-23 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 39218 | 61.40 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2021-08-20 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2022-08-20 | 82 | 2 | 11 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 10921 | 56.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 2144 | 43.51 | 2021-09-20 | 82 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2021-10-21 | 82 | 2 | 8 | Budget |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 11109 | 30.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-02-20 | 82 | 6 | 7 | Budget |
| 8358 | 40.00 | 2022-03-23 | 82 | 1 | 6 | Budget |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 34700 | 48.62 | 2024-03-22 | 82 | 2 | 13 | Actual |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 37626 | 87.00 | 2024-06-20 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 27810 | 61.40 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2021-11-20 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 12235 | 30.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 6633 | 38.96 | 2022-01-20 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 7236 | 38.00 | 2022-02-20 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
| 38777 | 73.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 27370 | 76.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2021-11-20 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2021-08-20 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
Generated 2024-09-19 21:37:01.129 UTC