[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 873 > < TAKE 248 >
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-01-15 | 82 | 2 | 12 | Actual |
| 12235 | 30.00 | 2022-08-15 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 23763 | 47.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2021-10-15 | 82 | 2 | 6 | Actual |
| 39010 | 20.97 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Budget |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 5379 | 40.00 | 2022-02-15 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2021-10-15 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2022-02-15 | 82 | 4 | 6 | Budget |
| 8608 | 32.00 | 2022-05-18 | 82 | 6 | 6 | Actual |
| 24549 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 8139 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-03-17 | 82 | 2 | 8 | Budget |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 33999 | 41.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 4522 | 32.00 | 2022-02-15 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 18900 | 11.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 34352 | 62.46 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2022-10-15 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 19364 | 11.40 | 2023-03-17 | 82 | 4 | 11 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 30922 | 90.48 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-03-17 | 82 | 1 | 6 | Budget |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 8079 | 73.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 19716 | 55.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 19310 | 5.01 | 2023-03-17 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 24321 | 17.78 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2022-07-16 | 82 | 2 | 6 | Actual |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 9573 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Budget |
| 834 | 60.00 | 2021-10-15 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 29386 | 66.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 38004 | 25.23 | 2024-08-15 | 82 | 1 | 12 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 16652 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 15887 | 18.00 | 2022-12-16 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2022-11-15 | 82 | 4 | 11 | Actual |
| 26567 | 15.65 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-02-15 | 82 | 2 | 13 | Actual |
Generated 2024-11-14 05:23:07.068 UTC