[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 248 >
167 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 12437 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 35150 | 38.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 17950 | 16.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 17776 | 38.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 12988 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 20746 | 69.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 25949 | 58.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 32514 | 98.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 16865 | 8.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
| 1407 | 44.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 21663 | 66.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2021-11-29 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 9620 | 21.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 4708 | 68.00 | 2021-12-30 | 82 | 1 | 4 | Actual |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 599 | 37.00 | 2021-08-29 | 82 | 3 | 6 | Actual |
| 10783 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 19337 | 7.14 | 2023-01-29 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2021-10-30 | 82 | 6 | 6 | Actual |
| 25854 | 53.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 13096 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 15913 | 16.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2021-11-29 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 17476 | 1.82 | 2022-11-29 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2021-09-29 | 82 | 6 | 6 | Budget |
| 36442 | 118.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 37684 | 129.87 | 2024-06-29 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-01-29 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 25553 | 2.89 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-03-01 | 82 | 6 | 12 | Actual |
| 15023 | 84.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 37626 | 87.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2021-12-30 | 82 | 1 | 8 | Budget |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 39276 | 36.34 | 2024-07-30 | 82 | 1 | 13 | Actual |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 28430 | 32.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2021-11-29 | 82 | 2 | 8 | Actual |
| 23821 | 51.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 29584 | 29.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 26424 | 30.55 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2024-04-29 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2023-07-30 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 31927 | 89.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 15116 | 110.17 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 33794 | 69.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2021-11-29 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2021-09-29 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2023-10-30 | 82 | 2 | 13 | Actual |
| 38394 | 67.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 34434 | 27.36 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 28077 | 26.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 25261 | 51.08 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 16298 | 14.59 | 2022-10-30 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 38032 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 22369 | 10.33 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 28020 | 73.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 17507 | 5.01 | 2022-11-29 | 82 | 6 | 12 | Actual |
| 10921 | 56.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 14052 | 68.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
| 2017 | 40.00 | 2021-09-29 | 82 | 6 | 7 | Budget |
| 18928 | 30.00 | 2023-01-29 | 82 | 3 | 6 | Actual |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2021-10-30 | 82 | 2 | 8 | Budget |
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2023-09-29 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 21748 | 56.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 27080 | 56.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 36385 | 29.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 30148 | 20.55 | 2023-11-29 | 82 | 1 | 13 | Actual |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 10640 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 32 | 35.00 | 2021-08-29 | 82 | 1 | 3 | Actual |
| 26064 | 29.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 1626 | 32.00 | 2021-09-29 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-04-01 | 82 | 1 | 3 | Budget |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 10377 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 16444 | 1.82 | 2022-10-30 | 82 | 2 | 12 | Actual |
| 37124 | 83.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2021-12-30 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 11576 | 50.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 12107 | 50.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 13629 | 47.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 28290 | 39.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 23106 | 64.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 30767 | 102.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 36060 | 137.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
| 8217 | 50.00 | 2022-04-01 | 82 | 1 | 5 | Budget |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 26989 | 68.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2023-07-30 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
| 29936 | 30.55 | 2023-11-29 | 82 | 4 | 11 | Actual |
Generated 2024-09-28 20:18:22.995 UTC