[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 816 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 14316 | 11.40 | 2022-08-22 | 82 | 4 | 11 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 35447 | 73.81 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-03-25 | 82 | 6 | 7 | Budget |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 19982 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 16271 | 11.40 | 2022-10-23 | 82 | 3 | 11 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 27895 | 67.92 | 2023-09-22 | 82 | 2 | 13 | Actual |
| 18386 | 3.95 | 2022-12-23 | 82 | 5 | 11 | Actual |
| 12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 31545 | 68.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
| 6585 | 76.84 | 2022-01-22 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 5241 | 30.00 | 2021-12-23 | 82 | 6 | 6 | Budget |
| 21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 3136 | 39.00 | 2021-10-23 | 82 | 6 | 7 | Actual |
| 5134 | 18.00 | 2021-12-23 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 13845 | 8.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 1878 | 30.00 | 2021-09-22 | 82 | 6 | 6 | Budget |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 31062 | 27.36 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 32105 | 49.70 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 17248 | 20.97 | 2022-11-22 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 25462 | 8.21 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 38835 | 135.93 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-03-25 | 82 | 7 | 3 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2022-10-23 | 82 | 5 | 11 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 12186 | 70.78 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 27603 | 37.99 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 38600 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2023-05-23 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2022-09-22 | 82 | 6 | 12 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 31390 | 115.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
Generated 2024-09-21 07:30:08.689 UTC