[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
| 7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 10376 | 38.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
Generated 2024-11-10 09:04:41.803 UTC