[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 877 > < TAKE 248 >
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25580 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 1022 | 38.96 | 2021-08-29 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-01-29 | 82 | 6 | 7 | Budget |
| 23374 | 13.53 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
| 35176 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2022-06-29 | 82 | 1 | 8 | Actual |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-01-29 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-03-01 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-04-01 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2021-12-30 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 15236 | 23.10 | 2022-09-29 | 82 | 1 | 11 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 3135 | 40.00 | 2021-10-30 | 82 | 6 | 7 | Budget |
| 16158 | 67.75 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 2935 | 17.00 | 2021-10-30 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2021-09-29 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 22039 | 12.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 29081 | 45.11 | 2023-10-30 | 82 | 6 | 13 | Actual |
| 9573 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
| 21218 | 113.20 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 28755 | 26.29 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 15620 | 52.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
| 11813 | 39.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 14407 | 2.89 | 2022-08-29 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2021-09-29 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
| 36245 | 43.00 | 2024-05-30 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 9261 | 56.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 10130 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 20310 | 25.23 | 2023-03-01 | 82 | 1 | 11 | Actual |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
| 26506 | 13.53 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-01-29 | 82 | 5 | 6 | Budget |
| 2888 | 29.00 | 2021-10-30 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 11861 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 3589 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Budget |
| 3867 | 30.00 | 2021-11-29 | 82 | 1 | 6 | Budget |
| 20781 | 42.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 34732 | 39.85 | 2024-03-31 | 82 | 6 | 13 | Actual |
| 30090 | 49.70 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 26424 | 30.55 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 15023 | 84.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 27777 | 8.21 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 10843 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 37450 | 34.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 11716 | 35.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 1878 | 30.00 | 2021-09-29 | 82 | 6 | 6 | Budget |
| 21038 | 16.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 22222 | 84.42 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 7893 | 33.00 | 2022-04-01 | 82 | 1 | 3 | Actual |
| 28290 | 39.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 694 | 20.00 | 2021-08-29 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 30597 | 17.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 33944 | 38.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 1818 | 20.00 | 2021-09-29 | 82 | 5 | 6 | Budget |
| 6833 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 361 | 49.00 | 2021-08-29 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2022-08-29 | 82 | 3 | 11 | Actual |
| 19901 | 27.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 26208 | 92.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 11496 | 48.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
| 26364 | 64.72 | 2023-08-29 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2023-12-30 | 82 | 2 | 11 | Actual |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 23319 | 18.84 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2022-11-29 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 29551 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2021-08-29 | 82 | 7 | 3 | Actual |
| 3214 | 87.45 | 2021-10-30 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 753 | 31.00 | 2021-08-29 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 173 | 10.00 | 2021-08-29 | 82 | 7 | 3 | Budget |
| 1674 | 14.00 | 2021-09-29 | 82 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 15887 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 27047 | 80.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2021-08-29 | 82 | 1 | 6 | Actual |
| 10456 | 51.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 18332 | 11.40 | 2022-12-30 | 82 | 3 | 11 | Actual |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 2423 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Budget |
| 19190 | 55.63 | 2023-01-29 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 34407 | 30.55 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 30767 | 102.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 421 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Budget |
| 28197 | 76.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-03-01 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2021-11-29 | 82 | 6 | 3 | Budget |
| 18815 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 14826 | 26.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 30922 | 90.48 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 8217 | 50.00 | 2022-04-01 | 82 | 1 | 5 | Budget |
| 15144 | 41.99 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-04-01 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 7285 | 20.00 | 2022-03-01 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2024-05-30 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 7333 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 13036 | 22.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 8280 | 50.00 | 2022-04-01 | 82 | 6 | 5 | Budget |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 37000 | 52.13 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2023-07-30 | 82 | 2 | 8 | Actual |
Generated 2024-09-28 18:17:03.994 UTC