[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 875 > < TAKE 500 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 36737 | 24.16 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-01-20 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 12108 | 39.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 16838 | 32.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 27370 | 76.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 7284 | 18.00 | 2022-02-20 | 82 | 2 | 6 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 37712 | 87.45 | 2024-06-20 | 82 | 2 | 8 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2022-10-21 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2021-10-21 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-01-20 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 27749 | 39.06 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 600 | 40.00 | 2021-08-20 | 82 | 3 | 6 | Budget |
| 30570 | 36.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 9804 | 64.00 | 2022-04-20 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 33971 | 11.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 19482 | 1.82 | 2023-01-20 | 82 | 1 | 12 | Actual |
| 36973 | 46.87 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-03-23 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 24053 | 19.00 | 2023-06-20 | 82 | 6 | 6 | Actual |
| 22129 | 63.00 | 2023-04-20 | 82 | 1 | 7 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2021-09-20 | 82 | 2 | 8 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 17357 | 5.01 | 2022-11-20 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-01-20 | 82 | 2 | 8 | Budget |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-09-20 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 35614 | 6.08 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 22222 | 84.42 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 23141 | 73.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-03-23 | 82 | 6 | 5 | Actual |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 6633 | 38.96 | 2022-01-20 | 82 | 2 | 8 | Actual |
| 32424 | 64.41 | 2024-01-20 | 82 | 2 | 13 | Actual |
| 2018 | 43.00 | 2021-09-20 | 82 | 6 | 7 | Actual |
| 24998 | 34.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2021-11-20 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 15178 | 48.05 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2021-08-20 | 82 | 6 | 7 | Actual |
Generated 2024-09-20 00:35:56.718 UTC