[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 702 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2021-12-23 | 82 | 2 | 6 | Budget |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 17507 | 5.01 | 2022-11-22 | 82 | 6 | 12 | Actual |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2022-08-22 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 29762 | 61.69 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 24885 | 42.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 12107 | 50.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2022-08-22 | 82 | 2 | 12 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 39336 | 60.90 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 32634 | 141.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 31803 | 17.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 14465 | 5.01 | 2022-08-22 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 31603 | 80.00 | 2024-01-22 | 82 | 1 | 5 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2022-11-22 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 17070 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-03-25 | 82 | 1 | 3 | Budget |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 7381 | 27.00 | 2022-02-22 | 82 | 4 | 6 | Actual |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 29641 | 109.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 35150 | 38.00 | 2024-04-22 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2022-05-23 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 29021 | 36.34 | 2023-10-23 | 82 | 1 | 13 | Actual |
| 26243 | 71.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 29909 | 32.67 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
Generated 2024-09-21 05:26:20.375 UTC