[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 872 > < TAKE 248 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 14017 | 56.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
| 16124 | 45.02 | 2022-10-21 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 19224 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 21663 | 66.00 | 2023-04-20 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 10514 | 42.00 | 2022-05-21 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2021-08-20 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2022-08-20 | 82 | 2 | 11 | Actual |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 8406 | 20.00 | 2022-03-23 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 25914 | 67.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 32013 | 73.81 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 12187 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 39098 | 43.31 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 33137 | 60.17 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-03-23 | 82 | 1 | 7 | Budget |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 221 | 70.00 | 2021-08-20 | 82 | 1 | 4 | Budget |
| 19982 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2023-09-20 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 39184 | 16.72 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 31096 | 36.93 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 25495 | 19.91 | 2023-07-21 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-02-20 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 30860 | 170.78 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2023-09-20 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2022-02-20 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2022-06-20 | 82 | 6 | 3 | Budget |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
| 25580 | 1.82 | 2023-07-21 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2021-10-21 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 11169 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 2205 | 30.00 | 2021-09-20 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2021-11-20 | 82 | 6 | 6 | Actual |
| 15144 | 41.99 | 2022-09-20 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2021-08-20 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-03-23 | 82 | 5 | 11 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 4443 | 30.00 | 2021-11-20 | 82 | 6 | 8 | Budget |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 1957 | 54.00 | 2021-09-20 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
Generated 2024-09-20 02:30:44.078 UTC