[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
| 36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 37422 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2023-05-14 | 82 | 3 | 6 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
Generated 2024-11-11 01:50:27.471 UTC