[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 931 > < TAKE 896 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2022-02-15 | 82 | 6 | 4 | Budget |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 34051 | 18.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 11496 | 48.00 | 2022-08-15 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-06-15 | 82 | 1 | 6 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2022-08-15 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 30677 | 17.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2021-12-16 | 82 | 1 | 7 | Budget |
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 14768 | 35.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2024-09-15 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 39218 | 61.40 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 22936 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 26506 | 13.53 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2021-11-15 | 82 | 6 | 6 | Budget |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 27047 | 80.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-01-15 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 30802 | 79.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 3400 | 38.00 | 2022-01-15 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 11497 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 28782 | 27.36 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 16624 | 28.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 28901 | 36.93 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
Generated 2024-11-14 18:44:07.009 UTC