[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 816 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7813 | 31.38 | 2022-03-01 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2023-05-30 | 82 | 5 | 11 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 19716 | 55.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 3263 | 20.00 | 2021-10-30 | 82 | 2 | 8 | Budget |
| 24885 | 42.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2021-08-29 | 82 | 2 | 6 | Budget |
| 4058 | 10.00 | 2021-11-29 | 82 | 5 | 6 | Budget |
| 36710 | 26.29 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-01-29 | 82 | 6 | 7 | Budget |
| 21038 | 16.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2021-09-29 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 1547 | 40.00 | 2021-09-29 | 82 | 6 | 5 | Budget |
| 18980 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 9261 | 56.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 7893 | 33.00 | 2022-04-01 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 37422 | 11.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2023-08-29 | 82 | 1 | 13 | Actual |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
| 32339 | 48.63 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 15748 | 47.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 31927 | 89.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-04-29 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 13035 | 20.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 3541 | 10.00 | 2021-11-29 | 82 | 7 | 3 | Budget |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
| 23608 | 95.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-04-01 | 82 | 6 | 8 | Budget |
| 2096 | 75.32 | 2021-09-29 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 39098 | 43.31 | 2024-07-30 | 82 | 6 | 11 | Actual |
| 33171 | 73.81 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 3788 | 59.00 | 2021-11-29 | 82 | 6 | 5 | Actual |
| 5709 | 20.00 | 2022-01-29 | 82 | 6 | 3 | Budget |
| 12624 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 33311 | 20.97 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-03-01 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-04-01 | 82 | 1 | 4 | Budget |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 7158 | 45.00 | 2022-03-01 | 82 | 6 | 5 | Actual |
| 29444 | 32.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 20133 | 45.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 33431 | 7.14 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 1627 | 30.00 | 2021-09-29 | 82 | 1 | 6 | Budget |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 503 | 30.00 | 2021-08-29 | 82 | 1 | 6 | Budget |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 24758 | 63.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2023-12-30 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 14768 | 35.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2022-09-29 | 82 | 6 | 11 | Actual |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 21366 | 10.33 | 2023-04-01 | 82 | 2 | 11 | Actual |
| 9075 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 6115 | 31.00 | 2022-01-29 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 1626 | 32.00 | 2021-09-29 | 82 | 1 | 6 | Actual |
| 15178 | 48.05 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 38685 | 34.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 12436 | 22.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 28487 | 127.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 26208 | 92.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 13426 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2024-01-29 | 82 | 1 | 13 | Actual |
| 16244 | 3.95 | 2022-10-30 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 31482 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 9942 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-04-01 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 1022 | 38.96 | 2021-08-29 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 5786 | 12.00 | 2022-01-29 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 6305 | 14.00 | 2022-01-29 | 82 | 5 | 6 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 27630 | 28.42 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-04-01 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2022-11-29 | 82 | 5 | 11 | Actual |
| 10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 2528 | 50.00 | 2021-10-30 | 82 | 6 | 4 | Budget |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 8030 | 9.00 | 2022-04-01 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-04-01 | 82 | 1 | 7 | Budget |
| 12625 | 52.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2023-12-30 | 82 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 16893 | 30.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 23969 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 14853 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 5240 | 32.00 | 2021-12-30 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2021-08-29 | 82 | 5 | 6 | Budget |
| 11765 | 20.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 35533 | 24.16 | 2024-04-29 | 82 | 2 | 11 | Actual |
| 2145 | 20.00 | 2021-09-29 | 82 | 2 | 8 | Budget |
| 37450 | 34.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-02-29 | 82 | 2 | 13 | Actual |
| 22851 | 38.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 11638 | 54.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 23856 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2021-12-30 | 82 | 1 | 8 | Budget |
| 1347 | 70.00 | 2021-09-29 | 82 | 1 | 4 | Budget |
| 35327 | 84.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 8502 | 20.00 | 2022-04-01 | 82 | 4 | 6 | Budget |
| 30860 | 170.78 | 2023-12-30 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 13601 | 26.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 3963 | 39.00 | 2021-11-29 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-04-01 | 82 | 6 | 5 | Budget |
| 23914 | 32.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 7752 | 30.00 | 2022-03-01 | 82 | 2 | 8 | Budget |
| 12186 | 70.78 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-30 | 82 | 4 | 6 | Budget |
| 2607 | 57.00 | 2021-10-30 | 82 | 1 | 5 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 36477 | 83.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-03-01 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2021-12-30 | 82 | 6 | 5 | Budget |
| 20252 | 63.20 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 4849 | 60.00 | 2021-12-30 | 82 | 1 | 5 | Actual |
| 25233 | 105.63 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 9990 | 30.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 19688 | 27.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2021-11-29 | 82 | 6 | 7 | Actual |
| 38331 | 18.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 34083 | 26.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 2935 | 17.00 | 2021-10-30 | 82 | 5 | 6 | Actual |
Generated 2024-09-29 00:12:10.753 UTC