[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 782 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 17507 | 5.01 | 2022-11-22 | 82 | 6 | 12 | Actual |
| 362 | 60.00 | 2021-08-22 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 1022 | 38.96 | 2021-08-22 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2023-10-23 | 82 | 6 | 13 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 36442 | 118.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 21959 | 8.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 35587 | 25.23 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 11860 | 25.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 19310 | 5.01 | 2023-01-22 | 82 | 2 | 11 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2021-12-23 | 82 | 2 | 8 | Budget |
| 33523 | 38.09 | 2024-02-22 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2021-08-22 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 28430 | 32.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 28782 | 27.36 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 18332 | 11.40 | 2022-12-23 | 82 | 3 | 11 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 3730 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 36915 | 43.31 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-01-22 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2021-12-23 | 82 | 1 | 6 | Budget |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 7705 | 50.00 | 2022-02-22 | 82 | 1 | 8 | Budget |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 34673 | 45.11 | 2024-03-24 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2022-09-22 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2021-09-22 | 82 | 1 | 3 | Actual |
| 11308 | 20.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 33 | 40.00 | 2021-08-22 | 82 | 1 | 3 | Budget |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2024-03-24 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Budget |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 27928 | 69.67 | 2023-09-22 | 82 | 6 | 13 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 18954 | 15.00 | 2023-01-22 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-02-22 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-02-22 | 82 | 2 | 8 | Budget |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 23519 | 3.95 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 3463 | 23.00 | 2021-11-22 | 82 | 6 | 3 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 20219 | 51.08 | 2023-02-22 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 7285 | 20.00 | 2022-02-22 | 82 | 2 | 6 | Budget |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 31274 | 25.81 | 2023-12-23 | 82 | 1 | 13 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
Generated 2024-09-21 07:31:55.788 UTC