[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 67 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39276 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 12046 | 53.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 7428 | 11.00 | 2022-02-22 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2022-09-22 | 82 | 1 | 12 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2022-11-22 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 35560 | 26.29 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 13925 | 15.00 | 2022-08-22 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 26718 | 22.30 | 2023-08-22 | 82 | 1 | 13 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 35614 | 6.08 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2023-09-22 | 82 | 2 | 13 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 36796 | 28.42 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 16244 | 3.95 | 2022-10-23 | 82 | 2 | 11 | Actual |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 12107 | 50.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2022-11-22 | 82 | 3 | 11 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 26660 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
| 27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 22456 | 25.23 | 2023-04-22 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 15318 | 14.59 | 2022-09-22 | 82 | 4 | 11 | Actual |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 24403 | 15.65 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
Generated 2024-09-21 04:24:50.573 UTC