[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
| 2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 26116 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 17035 | 68.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 15887 | 18.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2021-10-21 | 82 | 6 | 6 | Budget |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 31096 | 36.93 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2021-10-21 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2021-09-20 | 82 | 6 | 7 | Actual |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 7284 | 18.00 | 2022-02-20 | 82 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-01-20 | 82 | 6 | 7 | Budget |
| 21280 | 49.57 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 7752 | 30.00 | 2022-02-20 | 82 | 2 | 8 | Budget |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2022-08-20 | 82 | 2 | 12 | Actual |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 646 | 24.00 | 2021-08-20 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 24943 | 22.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 19012 | 27.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 5507 | 46.54 | 2021-12-21 | 82 | 2 | 8 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2021-11-20 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 25612 | 2.89 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 20191 | 95.02 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 28901 | 36.93 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2021-11-20 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-01-20 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 37476 | 29.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-01-20 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2021-08-20 | 82 | 6 | 7 | Budget |
| 33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 33345 | 32.67 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 23401 | 15.65 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 26090 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2021-08-20 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 35385 | 134.42 | 2024-04-20 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 29734 | 137.45 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
Generated 2024-09-19 23:57:08.700 UTC