[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 542 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-06-14 | 82 | 6 | 12 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 27630 | 28.42 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
| 22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 28901 | 36.93 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2022-01-14 | 82 | 2 | 6 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 6506 | 51.00 | 2022-03-16 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
| 24885 | 42.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 37124 | 83.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 38955 | 46.50 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 4849 | 60.00 | 2022-02-14 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2021-11-14 | 82 | 1 | 7 | Budget |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 14289 | 15.65 | 2022-10-14 | 82 | 3 | 11 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2022-01-14 | 82 | 7 | 3 | Budget |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-01-14 | 82 | 1 | 7 | Budget |
| 16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 37592 | 101.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 27576 | 17.78 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 14522 | 85.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 9201 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 834 | 60.00 | 2021-10-14 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 9990 | 30.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
Generated 2024-11-13 06:30:03.226 UTC