[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 773 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24943 | 22.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-04-17 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-03-17 | 82 | 6 | 4 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2021-12-16 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 29584 | 29.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 2422 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Actual |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 32549 | 59.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-01-15 | 82 | 2 | 12 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 15535 | 56.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 38955 | 46.50 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 29021 | 36.34 | 2023-12-16 | 82 | 1 | 13 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 3588 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 12046 | 53.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-11-15 | 82 | 6 | 3 | Budget |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 38004 | 25.23 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-04-17 | 82 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 14234 | 19.91 | 2022-10-15 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 24673 | 64.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 28397 | 20.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-03-16 | 82 | 2 | 13 | Actual |
| 25697 | 84.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2022-10-15 | 82 | 1 | 12 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 9668 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 22909 | 25.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2022-12-16 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 36245 | 43.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2023-08-15 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 35560 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 13507 | 98.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
Generated 2024-11-14 17:28:20.487 UTC