[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 281 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2022-10-15 | 82 | 2 | 6 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 34051 | 18.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2023-01-15 | 82 | 2 | 11 | Actual |
| 25261 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 16096 | 98.05 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 16475 | 3.95 | 2022-12-16 | 82 | 6 | 12 | Actual |
| 26090 | 16.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 1081 | 30.00 | 2021-10-15 | 82 | 6 | 8 | Budget |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 8138 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-02-15 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 16417 | 2.89 | 2022-12-16 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 28700 | 53.95 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 4258 | 48.00 | 2022-01-15 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 28782 | 27.36 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 30677 | 17.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 39010 | 20.97 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 31301 | 45.11 | 2024-02-15 | 82 | 2 | 13 | Actual |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2022-12-16 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2023-10-15 | 82 | 1 | 4 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 13758 | 33.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
Generated 2024-11-14 07:32:35.955 UTC