[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 840 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 12296 | 30.00 | 2022-06-21 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2021-09-21 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-02-21 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2023-07-22 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 14826 | 26.00 | 2022-09-21 | 82 | 1 | 6 | Actual |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2022-10-22 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 5320 | 60.00 | 2021-12-22 | 82 | 1 | 7 | Budget |
| 5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 8828 | 50.00 | 2022-03-24 | 82 | 1 | 8 | Budget |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 39037 | 36.93 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2023-09-21 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 32133 | 24.16 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 19956 | 32.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 32013 | 73.81 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 19224 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 13176 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2021-09-21 | 82 | 1 | 7 | Budget |
| 11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 24464 | 25.23 | 2023-06-21 | 82 | 6 | 11 | Actual |
| 39184 | 16.72 | 2024-07-22 | 82 | 2 | 12 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 10191 | 25.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2021-10-22 | 82 | 6 | 8 | Budget |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
Generated 2024-09-20 14:28:28.290 UTC