[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2744 | 31.00 | 2021-11-05 | 82 | 1 | 6 | Actual |
| 32013 | 73.81 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 16359 | 13.53 | 2022-11-05 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-02-04 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2023-08-05 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2024-07-05 | 82 | 2 | 13 | Actual |
| 18511 | 5.01 | 2023-01-05 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2023-10-05 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2022-08-05 | 82 | 1 | 3 | Budget |
| 18815 | 53.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 25295 | 54.11 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2021-09-04 | 82 | 1 | 8 | Budget |
| 30264 | 119.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 39184 | 16.72 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 32339 | 48.63 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2023-09-04 | 82 | 5 | 11 | Actual |
| 7334 | 40.00 | 2022-03-07 | 82 | 3 | 6 | Budget |
| 25612 | 2.89 | 2023-08-05 | 82 | 6 | 12 | Actual |
| 12186 | 70.78 | 2022-07-05 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-05-05 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-03-07 | 82 | 1 | 7 | Actual |
| 19482 | 1.82 | 2023-02-04 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2022-05-05 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-02-04 | 82 | 6 | 4 | Budget |
| 22909 | 25.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-04-07 | 82 | 2 | 8 | Actual |
| 11309 | 26.00 | 2022-07-05 | 82 | 6 | 3 | Actual |
| 17776 | 38.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2022-10-05 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 280 | 50.00 | 2021-09-04 | 82 | 6 | 4 | Budget |
| 17449 | 1.82 | 2022-12-05 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-03-07 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 5181 | 10.00 | 2022-01-05 | 82 | 5 | 6 | Budget |
| 17070 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-01-05 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 6773 | 40.00 | 2022-03-07 | 82 | 1 | 3 | Budget |
| 10269 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
| 11497 | 50.00 | 2022-07-05 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2023-11-05 | 82 | 5 | 11 | Actual |
| 16652 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2024-01-05 | 82 | 2 | 13 | Actual |
| 503 | 30.00 | 2021-09-04 | 82 | 1 | 6 | Budget |
| 17656 | 12.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2021-10-05 | 82 | 6 | 7 | Budget |
| 3650 | 50.00 | 2021-12-05 | 82 | 6 | 4 | Budget |
| 30597 | 17.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2022-10-05 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 28430 | 32.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 13629 | 47.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-01-05 | 82 | 6 | 6 | Actual |
| 3651 | 45.00 | 2021-12-05 | 82 | 6 | 4 | Actual |
| 10593 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 3400 | 38.00 | 2021-12-05 | 82 | 1 | 3 | Actual |
| 752 | 30.00 | 2021-09-04 | 82 | 6 | 6 | Budget |
| 15946 | 22.00 | 2022-11-05 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 16945 | 13.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 5134 | 18.00 | 2022-01-05 | 82 | 4 | 6 | Actual |
| 3401 | 40.00 | 2021-12-05 | 82 | 1 | 3 | Budget |
| 19597 | 96.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-03-07 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 8138 | 50.00 | 2022-04-07 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-03-07 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-02-04 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-05-05 | 82 | 6 | 13 | Actual |
| 35122 | 13.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 20365 | 7.14 | 2023-03-07 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2022-08-05 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 39064 | 5.01 | 2024-08-05 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2023-10-05 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2021-12-05 | 82 | 1 | 7 | Budget |
| 9620 | 21.00 | 2022-05-05 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2021-09-04 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2022-05-05 | 82 | 2 | 8 | Budget |
| 19901 | 27.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 15748 | 47.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 36597 | 63.20 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 10783 | 20.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-05-05 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 35002 | 95.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 2097 | 50.00 | 2021-10-05 | 82 | 1 | 8 | Budget |
| 34352 | 62.46 | 2024-04-06 | 82 | 1 | 11 | Actual |
| 4010 | 29.00 | 2021-12-05 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2021-10-05 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 31893 | 106.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-02-04 | 82 | 1 | 3 | Budget |
| 11576 | 50.00 | 2022-07-05 | 82 | 1 | 5 | Budget |
| 37000 | 52.13 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 11108 | 41.99 | 2022-06-05 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-02-04 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 21393 | 16.72 | 2023-04-07 | 82 | 3 | 11 | Actual |
| 5038 | 10.00 | 2022-01-05 | 82 | 2 | 6 | Budget |
| 9724 | 25.00 | 2022-05-05 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 1163 | 40.00 | 2021-10-05 | 82 | 1 | 3 | Budget |
| 16216 | 24.16 | 2022-11-05 | 82 | 1 | 11 | Actual |
| 4119 | 39.00 | 2021-12-05 | 82 | 6 | 6 | Actual |
| 25408 | 10.33 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 38066 | 64.59 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 36152 | 89.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2024-07-05 | 82 | 5 | 6 | Actual |
| 753 | 31.00 | 2021-09-04 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2022-08-05 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2022-05-05 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2021-09-04 | 82 | 3 | 6 | Budget |
| 9152 | 7.00 | 2022-05-05 | 82 | 7 | 3 | Actual |
| 31723 | 11.00 | 2024-02-04 | 82 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-02-04 | 82 | 1 | 5 | Budget |
| 36442 | 118.00 | 2024-06-05 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-03-07 | 82 | 4 | 6 | Budget |
| 4336 | 63.20 | 2021-12-05 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2022-05-05 | 82 | 5 | 6 | Budget |
| 11638 | 54.00 | 2022-07-05 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-04-07 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-04-06 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2021-11-05 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-05-05 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-01-05 | 82 | 6 | 3 | Budget |
| 16003 | 73.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 7333 | 40.00 | 2022-03-07 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2024-06-05 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2022-08-05 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-01-05 | 82 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-03-07 | 82 | 5 | 11 | Actual |
| 32901 | 27.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 20041 | 22.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 15500 | 117.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 9863 | 50.00 | 2022-05-05 | 82 | 6 | 7 | Budget |
| 12845 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 27777 | 8.21 | 2023-10-05 | 82 | 2 | 12 | Actual |
| 34673 | 45.11 | 2024-04-06 | 82 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-03-07 | 82 | 7 | 3 | Budget |
| 11765 | 20.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2023-05-05 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 14768 | 35.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2023-09-04 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2022-11-05 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2021-10-05 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 37450 | 34.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-05-05 | 82 | 1 | 6 | Actual |
| 39336 | 60.90 | 2024-08-05 | 82 | 6 | 13 | Actual |
| 18008 | 24.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-02-04 | 82 | 6 | 6 | Budget |
| 173 | 10.00 | 2021-09-04 | 82 | 7 | 3 | Budget |
| 27456 | 91.99 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-04-07 | 82 | 6 | 6 | Budget |
| 25353 | 25.23 | 2023-08-05 | 82 | 1 | 11 | Actual |
| 12893 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 7157 | 50.00 | 2022-03-07 | 82 | 6 | 5 | Budget |
| 6506 | 51.00 | 2022-02-04 | 82 | 6 | 7 | Actual |
| 24943 | 22.00 | 2023-08-05 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2022-05-05 | 82 | 6 | 8 | Actual |
| 21420 | 15.65 | 2023-04-07 | 82 | 4 | 11 | Actual |
| 14434 | 1.82 | 2022-09-04 | 82 | 2 | 12 | Actual |
| 35385 | 134.42 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-01-05 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 20538 | 1.82 | 2023-03-07 | 82 | 2 | 12 | Actual |
| 29386 | 66.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2021-09-04 | 82 | 6 | 8 | Budget |
| 1957 | 54.00 | 2021-10-05 | 82 | 1 | 7 | Actual |
| 15352 | 23.10 | 2022-10-05 | 82 | 6 | 11 | Actual |
| 9397 | 53.00 | 2022-05-05 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2022-09-04 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-02-04 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-03-06 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-03-06 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2022-12-05 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2023-07-05 | 82 | 1 | 5 | Actual |
| 21125 | 56.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 1485 | 68.00 | 2021-10-05 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 30888 | 60.17 | 2024-01-05 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 4583 | 21.00 | 2022-01-05 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-03-07 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 19190 | 55.63 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 13365 | 30.00 | 2022-08-05 | 82 | 2 | 8 | Budget |
| 16475 | 3.95 | 2022-11-05 | 82 | 6 | 12 | Actual |
| 7566 | 60.00 | 2022-03-07 | 82 | 1 | 7 | Budget |
| 27428 | 123.81 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2021-11-05 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
Generated 2024-10-05 02:56:25.967 UTC