[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 840 > < TAKE 1000
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 1878 | 30.00 | 2021-11-15 | 82 | 6 | 6 | Budget |
| 30888 | 60.17 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 37626 | 87.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 31301 | 45.11 | 2024-02-15 | 82 | 2 | 13 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 2528 | 50.00 | 2021-12-16 | 82 | 6 | 4 | Budget |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-03-17 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 39218 | 61.40 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 35176 | 22.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 16652 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-02-15 | 82 | 3 | 11 | Actual |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2022-12-16 | 82 | 1 | 11 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 30860 | 170.78 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 15178 | 48.05 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 22936 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 15535 | 56.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 35587 | 25.23 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 18780 | 38.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-02-15 | 82 | 6 | 3 | Budget |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 26424 | 30.55 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 14407 | 2.89 | 2022-10-15 | 82 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-02-15 | 82 | 1 | 6 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 23763 | 47.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 35766 | 64.59 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 8406 | 20.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 34881 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 25050 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
Generated 2024-11-14 17:45:49.690 UTC