[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 109 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 18332 | 11.40 | 2023-02-14 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
| 13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-04-16 | 82 | 1 | 11 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 24376 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
| 22341 | 24.16 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-03-15 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 25819 | 77.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2022-11-14 | 82 | 1 | 11 | Actual |
| 38452 | 72.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 39303 | 66.17 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2021-10-14 | 82 | 6 | 4 | Actual |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-03-16 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 28371 | 25.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 10190 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 29854 | 52.89 | 2024-01-14 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 15806 | 29.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 7019 | 46.00 | 2022-04-16 | 82 | 6 | 4 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 3915 | 10.00 | 2022-01-14 | 82 | 2 | 6 | Budget |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-02-14 | 82 | 6 | 11 | Actual |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 10514 | 42.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 36535 | 158.66 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 23608 | 95.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-03-16 | 82 | 1 | 12 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
Generated 2024-11-13 07:39:53.024 UTC