[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 872 > < TAKE 1000
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 31301 | 45.11 | 2023-12-22 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 10376 | 38.00 | 2022-05-22 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-02-21 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-03-23 | 82 | 2 | 13 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-01-21 | 82 | 2 | 11 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 12892 | 12.00 | 2022-07-22 | 82 | 2 | 6 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2023-07-22 | 82 | 2 | 11 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2022-07-22 | 82 | 6 | 6 | Budget |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 33284 | 22.04 | 2024-02-21 | 82 | 3 | 11 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2022-06-21 | 82 | 5 | 6 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2023-11-21 | 82 | 6 | 12 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2022-06-21 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2023-06-21 | 82 | 6 | 12 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 39218 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
Generated 2024-09-20 08:23:02.398 UTC