[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 874 > < TAKE 496 >
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 1674 | 14.00 | 2021-09-29 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 19956 | 32.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 4258 | 48.00 | 2021-11-29 | 82 | 6 | 7 | Actual |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2022-10-30 | 82 | 6 | 12 | Actual |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2021-09-29 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 27810 | 61.40 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 34615 | 57.14 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 32847 | 10.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 26364 | 64.72 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2021-08-29 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2021-08-29 | 82 | 1 | 4 | Budget |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 31777 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 30677 | 17.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 2936 | 20.00 | 2021-10-30 | 82 | 5 | 6 | Budget |
| 1298 | 6.00 | 2021-09-29 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 26927 | 27.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 1548 | 38.00 | 2021-09-29 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 9525 | 14.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 15946 | 22.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-03-01 | 82 | 6 | 5 | Actual |
| 2935 | 17.00 | 2021-10-30 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-04-01 | 82 | 6 | 8 | Actual |
| 22423 | 15.65 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-01-29 | 82 | 2 | 12 | Actual |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 19310 | 5.01 | 2023-01-29 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2021-08-29 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2022-11-29 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2023-11-29 | 82 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 8138 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Budget |
| 9397 | 53.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
| 5974 | 50.00 | 2022-01-29 | 82 | 1 | 5 | Budget |
| 30419 | 89.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2022-08-29 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 1818 | 20.00 | 2021-09-29 | 82 | 5 | 6 | Budget |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 24464 | 25.23 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
| 13364 | 41.99 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 18900 | 11.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 894 | 41.00 | 2021-08-29 | 82 | 6 | 7 | Actual |
| 6833 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Budget |
| 25261 | 51.08 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 14017 | 56.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 34881 | 27.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 10455 | 50.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 3321 | 30.00 | 2021-10-30 | 82 | 6 | 8 | Budget |
| 29641 | 109.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2022-12-30 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 21748 | 56.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-03-31 | 82 | 6 | 13 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 17811 | 48.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 2528 | 50.00 | 2021-10-30 | 82 | 6 | 4 | Budget |
| 33639 | 98.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 12436 | 22.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2021-11-29 | 82 | 6 | 6 | Budget |
| 36152 | 89.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 4771 | 51.00 | 2021-12-30 | 82 | 6 | 4 | Actual |
| 18186 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 4522 | 32.00 | 2021-12-30 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 36385 | 29.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-03-01 | 82 | 2 | 8 | Budget |
| 25381 | 3.95 | 2023-07-30 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2021-12-30 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 361 | 49.00 | 2021-08-29 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 32762 | 81.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 1346 | 62.00 | 2021-09-29 | 82 | 1 | 4 | Actual |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-01-29 | 82 | 4 | 6 | Budget |
| 21572 | 5.01 | 2023-04-01 | 82 | 6 | 12 | Actual |
| 20661 | 63.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 5135 | 30.00 | 2021-12-30 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2023-12-30 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2021-11-29 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 2471 | 70.00 | 2021-10-30 | 82 | 1 | 4 | Budget |
| 1022 | 38.96 | 2021-08-29 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
| 15713 | 41.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 12515 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2021-08-29 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-03-01 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 22851 | 38.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 18603 | 58.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 24230 | 49.57 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-03-01 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2024-05-30 | 82 | 5 | 11 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 37089 | 125.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 22990 | 17.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 25175 | 63.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 4660 | 12.00 | 2021-12-30 | 82 | 7 | 3 | Actual |
| 32214 | 11.40 | 2024-01-29 | 82 | 5 | 11 | Actual |
| 14641 | 60.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 14853 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2021-09-29 | 82 | 6 | 6 | Actual |
| 29584 | 29.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 10640 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 12514 | 14.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2022-09-29 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
Generated 2024-09-28 20:16:39.572 UTC