[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 855 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 600 | 40.00 | 2021-08-22 | 82 | 3 | 6 | Budget |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2021-09-22 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 29882 | 12.46 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 18332 | 11.40 | 2022-12-23 | 82 | 3 | 11 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 25462 | 8.21 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 34407 | 30.55 | 2024-03-24 | 82 | 3 | 11 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 15410 | 2.89 | 2022-09-22 | 82 | 1 | 12 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 24430 | 3.95 | 2023-06-22 | 82 | 5 | 11 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2022-12-23 | 82 | 6 | 11 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 17896 | 9.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Budget |
| 18305 | 5.01 | 2022-12-23 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2022-09-22 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 24792 | 29.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 14052 | 68.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 16271 | 11.40 | 2022-10-23 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 17507 | 5.01 | 2022-11-22 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 35037 | 56.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 16745 | 53.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 9725 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2021-10-23 | 82 | 6 | 4 | Budget |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 8503 | 22.00 | 2022-03-25 | 82 | 4 | 6 | Actual |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-02-22 | 82 | 6 | 8 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 35587 | 25.23 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2023-09-22 | 82 | 6 | 13 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2021-08-22 | 82 | 1 | 8 | Budget |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 4057 | 16.00 | 2021-11-22 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2022-12-23 | 82 | 1 | 11 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
Generated 2024-09-21 03:12:05.662 UTC