[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 881 > < TAKE 992 >
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22072 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 9524 | 20.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-04-01 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-03-01 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 32669 | 85.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 19337 | 7.14 | 2023-01-29 | 82 | 3 | 11 | Actual |
| 15713 | 41.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 14826 | 26.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2021-09-29 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-04-01 | 82 | 6 | 8 | Budget |
| 4523 | 40.00 | 2021-12-30 | 82 | 1 | 3 | Budget |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 33 | 40.00 | 2021-08-29 | 82 | 1 | 3 | Budget |
| 17070 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-03-01 | 82 | 2 | 6 | Budget |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 5459 | 50.00 | 2021-12-30 | 82 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-04-01 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 551 | 10.00 | 2021-08-29 | 82 | 2 | 6 | Budget |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 36597 | 63.20 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2024-07-30 | 82 | 2 | 13 | Actual |
| 29641 | 109.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Budget |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 3462 | 20.00 | 2021-11-29 | 82 | 6 | 3 | Budget |
| 18815 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2022-11-29 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 27219 | 30.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 35002 | 95.00 | 2024-04-29 | 82 | 1 | 5 | Actual |
| 5182 | 18.00 | 2021-12-30 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 4771 | 51.00 | 2021-12-30 | 82 | 6 | 4 | Actual |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2021-10-30 | 82 | 1 | 6 | Budget |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 8828 | 50.00 | 2022-04-01 | 82 | 1 | 8 | Budget |
| 32634 | 141.00 | 2024-02-29 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2021-08-29 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 33284 | 22.04 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-01-29 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
| 18900 | 11.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2022-11-29 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 6114 | 30.00 | 2022-01-29 | 82 | 1 | 6 | Budget |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 2935 | 17.00 | 2021-10-30 | 82 | 5 | 6 | Actual |
| 38652 | 21.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 25791 | 19.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2023-09-29 | 82 | 2 | 12 | Actual |
| 34824 | 64.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 22164 | 64.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 421 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Budget |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 21782 | 29.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 38863 | 52.60 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 11637 | 50.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
| 834 | 60.00 | 2021-08-29 | 82 | 1 | 7 | Budget |
| 24943 | 22.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
| 25353 | 25.23 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 18980 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 17564 | 114.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 32875 | 37.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-01-29 | 82 | 6 | 7 | Budget |
| 3788 | 59.00 | 2021-11-29 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 21539 | 2.89 | 2023-04-01 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 35851 | 48.62 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-01-29 | 82 | 5 | 11 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 2096 | 75.32 | 2021-09-29 | 82 | 1 | 8 | Actual |
| 23401 | 15.65 | 2023-05-30 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2021-11-29 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2021-09-29 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 2423 | 10.00 | 2021-10-30 | 82 | 7 | 3 | Budget |
| 32339 | 48.63 | 2024-01-29 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 27193 | 43.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 31751 | 41.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 10921 | 56.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 36272 | 11.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 19482 | 1.82 | 2023-01-29 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-03-31 | 82 | 1 | 13 | Actual |
| 30802 | 79.00 | 2023-12-30 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 14768 | 35.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-04-01 | 82 | 6 | 12 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 34909 | 129.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-03-01 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-04-01 | 82 | 1 | 6 | Actual |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 27490 | 61.69 | 2023-09-29 | 82 | 6 | 8 | Actual |
| 38572 | 17.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2021-12-30 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 37502 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 37422 | 11.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 37395 | 33.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-04-29 | 82 | 6 | 11 | Actual |
| 4058 | 10.00 | 2021-11-29 | 82 | 5 | 6 | Budget |
| 2792 | 8.00 | 2021-10-30 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 36563 | 63.20 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 4991 | 33.00 | 2021-12-30 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 18954 | 15.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 32013 | 73.81 | 2024-01-29 | 82 | 2 | 8 | Actual |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 5567 | 30.00 | 2021-12-30 | 82 | 6 | 8 | Budget |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 11109 | 30.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 23374 | 13.53 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 2889 | 30.00 | 2021-10-30 | 82 | 4 | 6 | Budget |
| 20219 | 51.08 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-01-29 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 15913 | 16.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
Generated 2024-09-29 02:28:04.998 UTC