[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 504 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13629 | 47.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 34881 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 9573 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 13601 | 26.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
| 25580 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 36683 | 19.91 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 10268 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Budget |
| 38572 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 35733 | 16.72 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 3074 | 60.00 | 2021-12-16 | 82 | 1 | 7 | Budget |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 3588 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 38239 | 107.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 1347 | 70.00 | 2021-11-15 | 82 | 1 | 4 | Budget |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 9668 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-03-17 | 82 | 1 | 6 | Budget |
| 38600 | 44.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 13758 | 33.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 32606 | 34.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 17684 | 50.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 15748 | 47.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 34944 | 83.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 17357 | 5.01 | 2023-01-15 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 24549 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 3589 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Budget |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 25261 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
Generated 2024-11-14 22:57:12.136 UTC