[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 793 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 38124 | 32.83 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 21932 | 22.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-04-22 | 82 | 2 | 8 | Budget |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 38359 | 129.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 8876 | 38.96 | 2022-03-25 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 12624 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-04-22 | 82 | 6 | 7 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 25612 | 2.89 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2021-11-22 | 82 | 1 | 7 | Budget |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 15291 | 10.33 | 2022-09-22 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 33284 | 22.04 | 2024-02-22 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 7098 | 43.00 | 2022-02-22 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-03-25 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-03-25 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 26567 | 15.65 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 17303 | 11.40 | 2022-11-22 | 82 | 3 | 11 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-03-25 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2022-08-22 | 82 | 4 | 11 | Actual |
| 35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 33311 | 20.97 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
Generated 2024-09-21 11:47:59.024 UTC