[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 810 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 4058 | 10.00 | 2021-11-20 | 82 | 5 | 6 | Budget |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
| 16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 39064 | 5.01 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 32160 | 27.36 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2021-11-20 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2021-08-20 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2021-10-21 | 82 | 2 | 8 | Budget |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 31154 | 36.93 | 2023-12-21 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 32247 | 30.55 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 7566 | 60.00 | 2022-02-20 | 82 | 1 | 7 | Budget |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 16978 | 28.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 26567 | 15.65 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 28963 | 44.38 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 19310 | 5.01 | 2023-01-20 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-01-20 | 82 | 6 | 7 | Budget |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 5459 | 50.00 | 2021-12-21 | 82 | 1 | 8 | Budget |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-01-20 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 22222 | 84.42 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 21280 | 49.57 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 4336 | 63.20 | 2021-11-20 | 82 | 1 | 8 | Actual |
| 7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 17950 | 16.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 8407 | 16.00 | 2022-03-23 | 82 | 2 | 6 | Actual |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 37476 | 29.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-01-20 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2021-12-21 | 82 | 5 | 6 | Budget |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 36385 | 29.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2021-12-21 | 82 | 2 | 8 | Budget |
| 37804 | 40.12 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 11764 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 17391 | 23.10 | 2022-11-20 | 82 | 6 | 11 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 22456 | 25.23 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 14140 | 38.96 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2021-09-20 | 82 | 3 | 6 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2022-08-20 | 82 | 1 | 4 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2021-09-20 | 82 | 6 | 4 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 36535 | 158.66 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
Generated 2024-09-20 02:32:47.561 UTC