[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 881 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11967 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 16444 | 1.82 | 2022-12-13 | 82 | 2 | 12 | Actual |
| 2097 | 50.00 | 2021-11-12 | 82 | 1 | 8 | Budget |
| 32187 | 31.61 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 4010 | 29.00 | 2022-01-12 | 82 | 4 | 6 | Actual |
| 27165 | 13.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-03-14 | 82 | 1 | 7 | Budget |
| 6584 | 50.00 | 2022-03-14 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2022-10-12 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 1407 | 44.00 | 2021-11-12 | 82 | 6 | 4 | Actual |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2022-10-12 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 34261 | 81.39 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 172 | 9.00 | 2021-10-12 | 82 | 7 | 3 | Actual |
| 23608 | 95.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 10689 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 24730 | 12.00 | 2023-09-12 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-02-12 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2021-11-12 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 9668 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 39064 | 5.01 | 2024-09-12 | 82 | 5 | 11 | Actual |
| 2608 | 60.00 | 2021-12-13 | 82 | 1 | 5 | Budget |
| 36060 | 137.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 7892 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 1022 | 38.96 | 2021-10-12 | 82 | 2 | 8 | Actual |
| 23856 | 47.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-02-12 | 82 | 2 | 8 | Budget |
| 39010 | 20.97 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-01-12 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2023-11-12 | 82 | 1 | 13 | Actual |
| 29936 | 30.55 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 31333 | 45.11 | 2024-02-12 | 82 | 6 | 13 | Actual |
| 5786 | 12.00 | 2022-03-14 | 82 | 7 | 3 | Actual |
| 18158 | 82.90 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-02-12 | 82 | 6 | 5 | Actual |
| 25175 | 63.00 | 2023-09-12 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2023-12-13 | 82 | 1 | 13 | Actual |
| 14933 | 15.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 20839 | 50.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 14434 | 1.82 | 2022-10-12 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 28901 | 36.93 | 2023-12-13 | 82 | 1 | 12 | Actual |
| 753 | 31.00 | 2021-10-12 | 82 | 6 | 6 | Actual |
| 23821 | 51.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2021-12-13 | 82 | 4 | 6 | Budget |
| 21393 | 16.72 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
| 24144 | 54.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-04-14 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 13175 | 50.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 19069 | 76.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 16417 | 2.89 | 2022-12-13 | 82 | 1 | 12 | Actual |
| 2018 | 43.00 | 2021-11-12 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-05-14 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 24673 | 64.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 8406 | 20.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 32727 | 84.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 8935 | 20.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 34673 | 45.11 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 894 | 41.00 | 2021-10-12 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 32875 | 37.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2023-12-13 | 82 | 1 | 7 | Actual |
| 31390 | 115.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 35292 | 102.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 33999 | 41.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 24202 | 88.96 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-01-12 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2024-08-12 | 82 | 6 | 13 | Actual |
| 32424 | 64.41 | 2024-03-13 | 82 | 2 | 13 | Actual |
| 1771 | 30.00 | 2021-11-12 | 82 | 4 | 6 | Budget |
| 13845 | 8.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 4118 | 30.00 | 2022-01-12 | 82 | 6 | 6 | Budget |
| 646 | 24.00 | 2021-10-12 | 82 | 4 | 6 | Actual |
| 37804 | 40.12 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 5088 | 40.00 | 2022-02-12 | 82 | 3 | 6 | Budget |
| 4660 | 12.00 | 2022-02-12 | 82 | 7 | 3 | Actual |
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 24943 | 22.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2021-12-13 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-04-13 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Budget |
| 21068 | 27.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 28139 | 69.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 31482 | 25.00 | 2024-03-13 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 7566 | 60.00 | 2022-04-14 | 82 | 1 | 7 | Budget |
| 31777 | 22.00 | 2024-03-13 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 29676 | 78.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 8079 | 73.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-01-12 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-05-15 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-03-14 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 16038 | 66.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 32305 | 35.87 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 13601 | 26.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 25732 | 61.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-02-12 | 82 | 6 | 12 | Actual |
| 37244 | 91.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 23995 | 22.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 39276 | 36.34 | 2024-09-12 | 82 | 1 | 13 | Actual |
| 893 | 40.00 | 2021-10-12 | 82 | 6 | 7 | Budget |
| 2206 | 46.54 | 2021-11-12 | 82 | 6 | 8 | Actual |
| 2528 | 50.00 | 2021-12-13 | 82 | 6 | 4 | Budget |
| 20098 | 74.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 34461 | 9.27 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-01-12 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-02-12 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2024-02-12 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 16096 | 98.05 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 14407 | 2.89 | 2022-10-12 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
| 2994 | 30.00 | 2021-12-13 | 82 | 6 | 6 | Budget |
| 26090 | 16.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 15236 | 23.10 | 2022-11-12 | 82 | 1 | 11 | Actual |
| 14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 27691 | 36.93 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 17684 | 50.00 | 2023-02-12 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-03-14 | 82 | 1 | 8 | Actual |
| 4849 | 60.00 | 2022-02-12 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 3136 | 39.00 | 2021-12-13 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-01-12 | 82 | 2 | 12 | Actual |
| 31062 | 27.36 | 2024-02-12 | 82 | 4 | 11 | Actual |
| 17357 | 5.01 | 2023-01-12 | 82 | 5 | 11 | Actual |
| 22724 | 60.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 24885 | 42.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 6259 | 33.00 | 2022-03-14 | 82 | 4 | 6 | Actual |
| 39218 | 61.40 | 2024-09-12 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 32047 | 73.81 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-04-14 | 82 | 2 | 11 | Actual |
Generated 2024-11-11 04:52:46.906 UTC