[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 876 > < TAKE 1000
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-02-14 | 82 | 6 | 7 | Budget |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 29081 | 45.11 | 2023-12-15 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 19956 | 32.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 38004 | 25.23 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 16417 | 2.89 | 2022-12-15 | 82 | 1 | 12 | Actual |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 24464 | 25.23 | 2023-08-14 | 82 | 6 | 11 | Actual |
| 14407 | 2.89 | 2022-10-14 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
| 13542 | 71.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 28843 | 28.42 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 20310 | 25.23 | 2023-04-16 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 33311 | 20.97 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 8280 | 50.00 | 2022-05-17 | 82 | 6 | 5 | Budget |
| 8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 24638 | 106.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 21932 | 22.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 9200 | 72.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-01-14 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
Generated 2024-11-13 04:08:33.831 UTC