[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 754 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 6506 | 51.00 | 2022-01-29 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 22164 | 64.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 2422 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 34051 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 27080 | 56.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 6833 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Budget |
| 11638 | 54.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 11109 | 30.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 19540 | 3.95 | 2023-01-29 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 23728 | 64.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 28197 | 76.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-01-29 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 24885 | 42.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 28290 | 39.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-03-01 | 82 | 6 | 8 | Actual |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 16780 | 53.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 28371 | 25.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 1879 | 25.00 | 2021-09-29 | 82 | 6 | 6 | Actual |
| 31008 | 11.40 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 4057 | 16.00 | 2021-11-29 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 38124 | 32.83 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 10922 | 50.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 20626 | 106.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2022-12-30 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2021-08-29 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-01-29 | 82 | 6 | 6 | Budget |
| 8936 | 29.87 | 2022-04-01 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2021-12-30 | 82 | 1 | 3 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 21160 | 51.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 4197 | 45.00 | 2021-11-29 | 82 | 1 | 7 | Actual |
| 2935 | 17.00 | 2021-10-30 | 82 | 5 | 6 | Actual |
| 29936 | 30.55 | 2023-11-29 | 82 | 4 | 11 | Actual |
| 29021 | 36.34 | 2023-10-30 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2021-11-29 | 82 | 6 | 4 | Budget |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 15291 | 10.33 | 2022-09-29 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 3136 | 39.00 | 2021-10-30 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-03-01 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2021-08-29 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-01-29 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 35587 | 25.23 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 753 | 31.00 | 2021-08-29 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2021-09-29 | 82 | 6 | 4 | Budget |
| 14465 | 5.01 | 2022-08-29 | 82 | 6 | 12 | Actual |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 15861 | 33.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 21125 | 56.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 30570 | 36.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2022-11-29 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 23821 | 51.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 10456 | 51.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 38572 | 17.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2021-09-29 | 82 | 3 | 6 | Actual |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2021-12-30 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 35766 | 64.59 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 38742 | 114.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-10-30 | 82 | 1 | 7 | Actual |
| 14826 | 26.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2021-11-29 | 82 | 1 | 8 | Budget |
| 35122 | 13.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 29641 | 109.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2023-08-29 | 82 | 6 | 13 | Actual |
| 27810 | 61.40 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 34732 | 39.85 | 2024-03-31 | 82 | 6 | 13 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 12186 | 70.78 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2021-12-30 | 82 | 2 | 6 | Budget |
| 35095 | 29.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 29471 | 11.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-01-29 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 7380 | 20.00 | 2022-03-01 | 82 | 4 | 6 | Budget |
| 12514 | 14.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2021-12-30 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 7098 | 43.00 | 2022-03-01 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 33345 | 32.67 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 36326 | 26.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-04-01 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-04-01 | 82 | 1 | 6 | Actual |
| 12107 | 50.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 3462 | 20.00 | 2021-11-29 | 82 | 6 | 3 | Budget |
| 18780 | 38.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-01-29 | 82 | 7 | 3 | Budget |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2023-12-30 | 82 | 6 | 13 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-01-29 | 82 | 6 | 11 | Actual |
| 13723 | 58.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 9804 | 64.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 18359 | 11.40 | 2022-12-30 | 82 | 4 | 11 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 18186 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 4444 | 45.02 | 2021-11-29 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2021-09-29 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 38777 | 73.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
| 10593 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 24730 | 12.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 30056 | 7.14 | 2023-11-29 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2021-12-30 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2021-08-29 | 82 | 2 | 8 | Budget |
| 29138 | 113.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
| 27165 | 13.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 38897 | 67.75 | 2024-07-30 | 82 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-01-29 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2021-11-29 | 82 | 3 | 6 | Actual |
| 12765 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 31836 | 29.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 28345 | 47.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 31696 | 36.00 | 2024-01-29 | 82 | 1 | 6 | Actual |
| 27749 | 39.06 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 24792 | 29.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 17303 | 11.40 | 2022-11-29 | 82 | 3 | 11 | Actual |
| 5459 | 50.00 | 2021-12-30 | 82 | 1 | 8 | Budget |
| 26036 | 6.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 694 | 20.00 | 2021-08-29 | 82 | 5 | 6 | Budget |
| 33017 | 115.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-01-29 | 82 | 1 | 5 | Budget |
| 6958 | 63.00 | 2022-03-01 | 82 | 1 | 4 | Actual |
| 15833 | 6.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2021-09-29 | 82 | 7 | 3 | Budget |
| 11637 | 50.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 19282 | 24.16 | 2023-01-29 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 22369 | 10.33 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 3588 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-10-30 | 82 | 1 | 4 | Actual |
| 10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 5088 | 40.00 | 2021-12-30 | 82 | 3 | 6 | Budget |
| 4582 | 20.00 | 2021-12-30 | 82 | 6 | 3 | Budget |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 32339 | 48.63 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2021-09-29 | 82 | 6 | 5 | Budget |
| 16244 | 3.95 | 2022-10-30 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-04-01 | 82 | 1 | 11 | Actual |
Generated 2024-09-28 20:15:50.207 UTC