[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 682 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 30148 | 20.55 | 2024-01-15 | 82 | 1 | 13 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 13899 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2021-10-15 | 82 | 1 | 4 | Actual |
| 14289 | 15.65 | 2022-10-15 | 82 | 3 | 11 | Actual |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 38777 | 73.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 15443 | 5.01 | 2022-11-15 | 82 | 6 | 12 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 2096 | 75.32 | 2021-11-15 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-02-15 | 82 | 6 | 6 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 17684 | 50.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 31425 | 62.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 9943 | 104.11 | 2022-06-15 | 82 | 1 | 8 | Actual |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 38600 | 44.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 9524 | 20.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 34881 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 26718 | 22.30 | 2023-10-15 | 82 | 1 | 13 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 3589 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Budget |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 24638 | 106.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 20365 | 7.14 | 2023-04-17 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 3650 | 50.00 | 2022-01-15 | 82 | 6 | 4 | Budget |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 19310 | 5.01 | 2023-03-17 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 27080 | 56.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 38239 | 107.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2021-11-15 | 82 | 2 | 8 | Budget |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 18873 | 21.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2021-12-16 | 82 | 6 | 4 | Budget |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 8030 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-01-15 | 82 | 2 | 6 | Actual |
| 25462 | 8.21 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-03-17 | 82 | 1 | 8 | Actual |
| 25050 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2021-11-15 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 28929 | 7.14 | 2023-12-16 | 82 | 2 | 12 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 20008 | 13.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
Generated 2024-11-14 07:27:33.489 UTC