[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 38600 | 44.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 2841 | 43.00 | 2021-12-16 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 34881 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 36597 | 63.20 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 35176 | 22.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 33794 | 69.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-03-16 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2021-11-15 | 82 | 6 | 6 | Budget |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 38777 | 73.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 13036 | 22.00 | 2022-09-15 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 34553 | 31.61 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 33051 | 79.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-02-15 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 29936 | 30.55 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-03-17 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-11-15 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 36915 | 43.31 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 4384 | 51.08 | 2022-01-15 | 82 | 2 | 8 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 9621 | 20.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 23821 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Budget |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 17976 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 37000 | 52.13 | 2024-07-16 | 82 | 2 | 13 | Actual |
Generated 2024-11-14 07:43:03.562 UTC