[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 66 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 20365 | 7.14 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 11309 | 26.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 5320 | 60.00 | 2022-02-15 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-02-15 | 82 | 6 | 6 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 17869 | 32.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 26718 | 22.30 | 2023-10-15 | 82 | 1 | 13 | Actual |
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 599 | 37.00 | 2021-10-15 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 1347 | 70.00 | 2021-11-15 | 82 | 1 | 4 | Budget |
| 35824 | 24.06 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 36272 | 11.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-01-15 | 82 | 5 | 11 | Actual |
| 8139 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2022-09-15 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 9943 | 104.11 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 15887 | 18.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2023-07-16 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-03-17 | 82 | 1 | 4 | Budget |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2023-01-15 | 82 | 3 | 11 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2021-10-15 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 21068 | 27.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2022-07-16 | 82 | 2 | 6 | Budget |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
Generated 2024-11-14 17:52:10.809 UTC