[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 221 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
| 34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-04-16 | 82 | 6 | 4 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 39303 | 66.17 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-01-14 | 82 | 2 | 12 | Actual |
| 20310 | 25.23 | 2023-04-16 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 24376 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 38955 | 46.50 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 14522 | 85.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 11575 | 58.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 26452 | 13.53 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 7625 | 50.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
| 36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 16945 | 13.00 | 2023-01-14 | 82 | 5 | 6 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 18873 | 21.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
| 13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 753 | 31.00 | 2021-10-14 | 82 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 36737 | 24.16 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 6910 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
Generated 2024-11-13 11:18:36.171 UTC