[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 183 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 13629 | 47.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 12187 | 50.00 | 2022-08-15 | 82 | 1 | 8 | Budget |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 22013 | 22.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2021-11-15 | 82 | 1 | 8 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 23821 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 37804 | 40.12 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 31216 | 53.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 8079 | 73.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 12235 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 38066 | 64.59 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 8406 | 20.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 27576 | 17.78 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 33523 | 38.09 | 2024-04-16 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
Generated 2024-11-14 23:12:05.991 UTC