[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 172 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32927 | 14.00 | 2024-04-13 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 9397 | 53.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Budget |
| 38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-03-13 | 82 | 6 | 3 | Actual |
| 6259 | 33.00 | 2022-03-14 | 82 | 4 | 6 | Actual |
| 30299 | 69.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 3651 | 45.00 | 2022-01-12 | 82 | 6 | 4 | Actual |
| 10640 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 600 | 40.00 | 2021-10-12 | 82 | 3 | 6 | Budget |
| 2285 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Budget |
| 21160 | 51.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-02-12 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 22369 | 10.33 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-03-14 | 82 | 4 | 11 | Actual |
| 31096 | 36.93 | 2024-02-12 | 82 | 6 | 11 | Actual |
| 7380 | 20.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 30888 | 60.17 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-03-14 | 82 | 1 | 4 | Budget |
| 28430 | 32.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 26989 | 68.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 10190 | 20.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 2665 | 40.00 | 2021-12-13 | 82 | 6 | 5 | Budget |
| 4337 | 50.00 | 2022-01-12 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2022-03-14 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 8936 | 29.87 | 2022-05-15 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 17357 | 5.01 | 2023-01-12 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2022-03-14 | 82 | 1 | 6 | Budget |
| 3215 | 50.00 | 2021-12-13 | 82 | 1 | 8 | Budget |
| 15946 | 22.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2021-10-12 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 4770 | 50.00 | 2022-02-12 | 82 | 6 | 4 | Budget |
| 4198 | 60.00 | 2022-01-12 | 82 | 1 | 7 | Budget |
| 25553 | 2.89 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 34673 | 45.11 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 15748 | 47.00 | 2022-12-13 | 82 | 6 | 5 | Actual |
| 27603 | 37.99 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
| 422 | 40.00 | 2021-10-12 | 82 | 6 | 5 | Actual |
| 9943 | 104.11 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 9991 | 57.14 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 37032 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 2995 | 37.00 | 2021-12-13 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2023-12-13 | 82 | 1 | 11 | Actual |
| 26208 | 92.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 10455 | 50.00 | 2022-07-13 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2021-10-12 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2022-02-12 | 82 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-03-14 | 82 | 1 | 3 | Actual |
| 9476 | 40.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 9990 | 30.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 33759 | 108.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 32606 | 34.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-01-12 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 13873 | 24.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 24263 | 67.75 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 14017 | 56.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 27138 | 29.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 17035 | 68.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2021-10-12 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2021-12-13 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2022-02-12 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2021-12-13 | 82 | 2 | 8 | Budget |
| 12186 | 70.78 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 22396 | 13.53 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 7428 | 11.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
| 25495 | 19.91 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-01-12 | 82 | 6 | 5 | Actual |
| 20098 | 74.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2022-12-13 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 27985 | 114.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 31062 | 27.36 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2021-11-12 | 82 | 1 | 3 | Budget |
| 10130 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 16780 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-01-12 | 82 | 3 | 6 | Budget |
| 23643 | 52.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 10317 | 62.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2021-10-12 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 21539 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2024-08-12 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-05-14 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-04-14 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-03-13 | 82 | 3 | 6 | Actual |
| 29551 | 16.00 | 2024-01-12 | 82 | 5 | 6 | Actual |
| 11716 | 35.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 14522 | 85.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2023-11-12 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 2345 | 21.00 | 2021-12-13 | 82 | 6 | 3 | Actual |
| 2206 | 46.54 | 2021-11-12 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 12562 | 66.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 18954 | 15.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-01-12 | 82 | 6 | 7 | Budget |
| 18660 | 13.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 38863 | 52.60 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 22817 | 50.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 30419 | 89.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2024-02-12 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 2284 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Actual |
| 1299 | 10.00 | 2021-11-12 | 82 | 7 | 3 | Budget |
| 14675 | 33.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 3867 | 30.00 | 2022-01-12 | 82 | 1 | 6 | Budget |
| 27245 | 14.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2021-10-12 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 32047 | 73.81 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2022-01-12 | 82 | 1 | 3 | Budget |
| 9201 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 25140 | 87.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-02-12 | 82 | 6 | 7 | Actual |
| 34700 | 48.62 | 2024-05-14 | 82 | 2 | 13 | Actual |
| 25819 | 77.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 14465 | 5.01 | 2022-10-12 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 33345 | 32.67 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-03-14 | 82 | 6 | 3 | Budget |
| 2841 | 43.00 | 2021-12-13 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 22639 | 58.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-02-12 | 82 | 2 | 8 | Budget |
| 11387 | 6.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 15806 | 29.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2021-11-12 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 10316 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 10456 | 51.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-01-12 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2021-12-13 | 82 | 1 | 4 | Actual |
| 16532 | 102.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-11-12 | 82 | 1 | 3 | Actual |
| 24792 | 29.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 12046 | 53.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 550 | 13.00 | 2021-10-12 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2022-01-12 | 82 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-01-12 | 82 | 6 | 4 | Budget |
| 35614 | 6.08 | 2024-06-12 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 12187 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 9724 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 30651 | 20.00 | 2024-02-12 | 82 | 4 | 6 | Actual |
| 27193 | 43.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 6035 | 50.00 | 2022-03-14 | 82 | 6 | 5 | Budget |
| 32820 | 41.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 8829 | 66.23 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 36060 | 137.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-04-13 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-05-15 | 82 | 1 | 11 | Actual |
Generated 2024-11-11 04:07:18.492 UTC