[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 729 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 37244 | 91.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-01-22 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 38777 | 73.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 3963 | 39.00 | 2021-11-22 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
| 27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 33229 | 53.95 | 2024-02-22 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 17950 | 16.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-02-22 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 10921 | 56.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 9573 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2022-12-23 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 14316 | 11.40 | 2022-08-22 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 14234 | 19.91 | 2022-08-22 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 29021 | 36.34 | 2023-10-23 | 82 | 1 | 13 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
| 14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 26745 | 66.17 | 2023-08-22 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-01-22 | 82 | 1 | 4 | Budget |
| 8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2021-09-22 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 15410 | 2.89 | 2022-09-22 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2022-11-22 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 36442 | 118.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2021-08-22 | 82 | 6 | 3 | Budget |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2022-08-22 | 82 | 3 | 6 | Actual |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 19310 | 5.01 | 2023-01-22 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 11966 | 27.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
Generated 2024-09-21 13:51:39.510 UTC