[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 875 > < TAKE 248 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 14434 | 1.82 | 2022-08-20 | 82 | 2 | 12 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 21840 | 56.00 | 2023-04-20 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2021-09-20 | 82 | 6 | 5 | Budget |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 15887 | 18.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 34352 | 62.46 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2021-11-20 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 10843 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 17869 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 3321 | 30.00 | 2021-10-21 | 82 | 6 | 8 | Budget |
| 36915 | 43.31 | 2024-05-21 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 12295 | 37.45 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 25175 | 63.00 | 2023-07-21 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 13364 | 41.99 | 2022-07-21 | 82 | 2 | 8 | Actual |
| 35766 | 64.59 | 2024-04-20 | 82 | 6 | 12 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 38955 | 46.50 | 2024-07-21 | 82 | 1 | 11 | Actual |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2021-11-20 | 82 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 32875 | 37.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 22456 | 25.23 | 2023-04-20 | 82 | 6 | 11 | Actual |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 1957 | 54.00 | 2021-09-20 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 28700 | 53.95 | 2023-10-21 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-02-20 | 82 | 6 | 13 | Actual |
| 34581 | 12.46 | 2024-03-22 | 82 | 2 | 12 | Actual |
| 9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 1626 | 32.00 | 2021-09-20 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 32133 | 24.16 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2023-12-21 | 82 | 6 | 13 | Actual |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2021-11-20 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 5240 | 32.00 | 2021-12-21 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 35327 | 84.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2021-09-20 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 36563 | 63.20 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 14112 | 98.05 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2021-09-20 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 33886 | 77.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 12186 | 70.78 | 2022-06-20 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 18219 | 60.17 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2023-10-21 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2023-11-20 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 38004 | 25.23 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-03-23 | 82 | 2 | 6 | Budget |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 28580 | 158.66 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2021-12-21 | 82 | 6 | 6 | Budget |
| 7237 | 40.00 | 2022-02-20 | 82 | 1 | 6 | Budget |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2022-06-20 | 82 | 2 | 8 | Budget |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-03-23 | 82 | 1 | 6 | Budget |
| 36655 | 58.21 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 20252 | 63.20 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
Generated 2024-09-19 21:17:07.148 UTC