[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 721 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11109 | 30.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 16298 | 14.59 | 2022-10-30 | 82 | 4 | 11 | Actual |
| 6694 | 43.51 | 2022-01-29 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-01-29 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
| 28642 | 61.69 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 20191 | 95.02 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 2936 | 20.00 | 2021-10-30 | 82 | 5 | 6 | Budget |
| 31425 | 62.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 20626 | 106.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 4849 | 60.00 | 2021-12-30 | 82 | 1 | 5 | Actual |
| 14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 39184 | 16.72 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 2792 | 8.00 | 2021-10-30 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2021-09-29 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2022-11-29 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Budget |
| 21840 | 56.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 3215 | 50.00 | 2021-10-30 | 82 | 1 | 8 | Budget |
| 39037 | 36.93 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2021-11-29 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 35560 | 26.29 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 34581 | 12.46 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 17599 | 68.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 13097 | 29.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-03-01 | 82 | 4 | 6 | Budget |
| 19597 | 96.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 23728 | 64.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 27278 | 28.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 12437 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 1817 | 12.00 | 2021-09-29 | 82 | 5 | 6 | Actual |
| 9943 | 104.11 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2021-09-29 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-03-01 | 82 | 6 | 7 | Budget |
| 24673 | 64.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 1162 | 41.00 | 2021-09-29 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 13542 | 71.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 13237 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 38182 | 76.69 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 38124 | 32.83 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 12625 | 52.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 1022 | 38.96 | 2021-08-29 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-03-01 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 2745 | 30.00 | 2021-10-30 | 82 | 1 | 6 | Budget |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 38572 | 17.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 12942 | 36.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-01-29 | 82 | 5 | 11 | Actual |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2021-08-29 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2021-11-29 | 82 | 2 | 8 | Actual |
| 362 | 60.00 | 2021-08-29 | 82 | 1 | 5 | Budget |
| 4523 | 40.00 | 2021-12-30 | 82 | 1 | 3 | Budget |
| 16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 7019 | 46.00 | 2022-03-01 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 10921 | 56.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-04-01 | 82 | 6 | 3 | Actual |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 18277 | 19.91 | 2022-12-30 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2021-11-29 | 82 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 24730 | 12.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 29551 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2021-09-29 | 82 | 1 | 6 | Budget |
| 17718 | 39.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 23401 | 15.65 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 27777 | 8.21 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
| 17869 | 32.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 21447 | 3.95 | 2023-04-01 | 82 | 5 | 11 | Actual |
| 33431 | 7.14 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 34944 | 83.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 28782 | 27.36 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 2422 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 10922 | 50.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 15352 | 23.10 | 2022-09-29 | 82 | 6 | 11 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-01-29 | 82 | 3 | 11 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 17035 | 68.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 36882 | 7.14 | 2024-05-30 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 9397 | 53.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2021-11-29 | 82 | 6 | 8 | Actual |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2021-12-30 | 82 | 7 | 3 | Budget |
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 11764 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 29258 | 110.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-03-01 | 82 | 2 | 8 | Budget |
| 11249 | 45.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 4336 | 63.20 | 2021-11-29 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 5134 | 18.00 | 2021-12-30 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2021-12-30 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-01-29 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2022-11-29 | 82 | 6 | 12 | Actual |
| 29081 | 45.11 | 2023-10-30 | 82 | 6 | 13 | Actual |
| 15144 | 41.99 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-01-29 | 82 | 6 | 4 | Budget |
| 2096 | 75.32 | 2021-09-29 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2021-11-29 | 82 | 3 | 6 | Actual |
| 6773 | 40.00 | 2022-03-01 | 82 | 1 | 3 | Budget |
| 38066 | 64.59 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2022-12-30 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 13096 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 21782 | 29.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2022-08-29 | 82 | 3 | 11 | Actual |
| 10051 | 20.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 24464 | 25.23 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2021-10-30 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 503 | 30.00 | 2021-08-29 | 82 | 1 | 6 | Budget |
| 9803 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 10514 | 42.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 19190 | 55.63 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 5320 | 60.00 | 2021-12-30 | 82 | 1 | 7 | Budget |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-04-01 | 82 | 1 | 4 | Budget |
| 19901 | 27.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 18100 | 45.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 38742 | 114.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2024-07-30 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2021-11-29 | 82 | 6 | 3 | Budget |
| 8217 | 50.00 | 2022-04-01 | 82 | 1 | 5 | Budget |
| 15535 | 56.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 22759 | 34.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
Generated 2024-09-28 22:25:21.276 UTC