[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 243 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 34881 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2021-10-15 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 34175 | 63.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 28700 | 53.95 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 38239 | 107.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 29021 | 36.34 | 2023-12-16 | 82 | 1 | 13 | Actual |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 26090 | 16.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 9525 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 31425 | 62.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 30710 | 25.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 25050 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 19482 | 1.82 | 2023-03-17 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-01-15 | 82 | 6 | 8 | Actual |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2022-10-15 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 30148 | 20.55 | 2024-01-15 | 82 | 1 | 13 | Actual |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 24110 | 72.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 2096 | 75.32 | 2021-11-15 | 82 | 1 | 8 | Actual |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-01-15 | 82 | 6 | 4 | Actual |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 38572 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-01-15 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
Generated 2024-11-14 18:12:35.952 UTC