[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 630 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 27490 | 61.69 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2022-08-21 | 82 | 3 | 11 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 39184 | 16.72 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 2144 | 43.51 | 2021-09-21 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2022-08-21 | 82 | 2 | 12 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 422 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Actual |
| 4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 2528 | 50.00 | 2021-10-22 | 82 | 6 | 4 | Budget |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2022-06-21 | 82 | 5 | 6 | Budget |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-02-21 | 82 | 6 | 13 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
Generated 2024-09-21 02:53:38.223 UTC