[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 931 > < TAKE 224 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 35002 | 95.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-04-16 | 82 | 5 | 6 | Budget |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-01-14 | 82 | 3 | 6 | Budget |
| 3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-02-14 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2022-08-14 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 37592 | 101.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 20338 | 7.14 | 2023-04-16 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 24376 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-01-14 | 82 | 1 | 5 | Budget |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 23347 | 12.46 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 25233 | 105.63 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
| 9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
| 28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 20958 | 8.00 | 2023-05-17 | 82 | 2 | 6 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 22817 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 9524 | 20.00 | 2022-06-14 | 82 | 2 | 6 | Budget |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 12893 | 10.00 | 2022-09-14 | 82 | 2 | 6 | Budget |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-04-16 | 82 | 1 | 3 | Budget |
| 22851 | 38.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2023-07-15 | 82 | 1 | 11 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
Generated 2024-11-13 09:30:56.012 UTC