[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 942 > < TAKE 240 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 15318 | 14.59 | 2022-09-22 | 82 | 4 | 11 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 26243 | 71.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2022-05-23 | 82 | 1 | 4 | Budget |
| 36764 | 12.46 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-03-25 | 82 | 2 | 8 | Budget |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2021-09-22 | 82 | 4 | 6 | Budget |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 37832 | 9.27 | 2024-06-22 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 4384 | 51.08 | 2021-11-22 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 37000 | 52.13 | 2024-05-23 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 421 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Budget |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 33999 | 41.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 24549 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 10921 | 56.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 2205 | 30.00 | 2021-09-22 | 82 | 6 | 8 | Budget |
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 21338 | 18.84 | 2023-03-25 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2022-05-23 | 82 | 6 | 5 | Budget |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 15144 | 41.99 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 6212 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Budget |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-04-22 | 82 | 1 | 13 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 29909 | 32.67 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2023-05-23 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2021-09-22 | 82 | 6 | 7 | Budget |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-01-22 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
Generated 2024-09-21 07:39:33.893 UTC