[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 948 > < TAKE 448 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27490 | 61.69 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2023-02-16 | 82 | 6 | 7 | Actual |
| 8279 | 40.00 | 2022-05-19 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2023-10-16 | 82 | 6 | 13 | Actual |
| 36245 | 43.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2021-11-16 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 29173 | 62.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 5038 | 10.00 | 2022-02-16 | 82 | 2 | 6 | Budget |
| 32397 | 39.85 | 2024-03-17 | 82 | 1 | 13 | Actual |
| 7381 | 27.00 | 2022-04-18 | 82 | 4 | 6 | Actual |
| 35447 | 73.81 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 10641 | 13.00 | 2022-07-17 | 82 | 2 | 6 | Actual |
| 13758 | 33.00 | 2022-10-16 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2022-12-17 | 82 | 6 | 12 | Actual |
| 18478 | 3.95 | 2023-02-16 | 82 | 1 | 12 | Actual |
| 31425 | 62.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 39098 | 43.31 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2022-07-17 | 82 | 3 | 6 | Budget |
| 36385 | 29.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-06-16 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 33257 | 20.97 | 2024-04-17 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 26303 | 155.63 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2022-08-16 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2022-08-16 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-04-18 | 82 | 2 | 6 | Budget |
| 10376 | 38.00 | 2022-07-17 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-04-18 | 82 | 1 | 5 | Budget |
| 9014 | 40.00 | 2022-06-16 | 82 | 1 | 3 | Budget |
| 1548 | 38.00 | 2021-11-16 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-06-16 | 82 | 6 | 3 | Actual |
| 35176 | 22.00 | 2024-06-16 | 82 | 4 | 6 | Actual |
| 3463 | 23.00 | 2022-01-16 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-03-18 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2023-12-17 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2023-07-17 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
| 2206 | 46.54 | 2021-11-16 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2022-09-16 | 82 | 6 | 6 | Budget |
| 28843 | 28.42 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 30625 | 35.00 | 2024-02-16 | 82 | 3 | 6 | Actual |
| 221 | 70.00 | 2021-10-16 | 82 | 1 | 4 | Budget |
| 12374 | 36.00 | 2022-09-16 | 82 | 1 | 3 | Actual |
| 30651 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 24403 | 15.65 | 2023-08-16 | 82 | 4 | 11 | Actual |
| 422 | 40.00 | 2021-10-16 | 82 | 6 | 5 | Actual |
| 38004 | 25.23 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-03-18 | 82 | 4 | 6 | Budget |
| 34909 | 129.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2021-10-16 | 82 | 1 | 8 | Actual |
| 13899 | 20.00 | 2022-10-16 | 82 | 4 | 6 | Actual |
| 25024 | 19.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 33 | 40.00 | 2021-10-16 | 82 | 1 | 3 | Budget |
| 18660 | 13.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 7486 | 30.00 | 2022-04-18 | 82 | 6 | 6 | Budget |
| 16919 | 20.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 13365 | 30.00 | 2022-09-16 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2022-07-17 | 82 | 1 | 5 | Budget |
| 24730 | 12.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2023-11-16 | 82 | 6 | 13 | Actual |
| 30356 | 26.00 | 2024-02-16 | 82 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-04-18 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2023-07-17 | 82 | 5 | 11 | Actual |
| 25732 | 61.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 5786 | 12.00 | 2022-03-18 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2023-03-18 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-01-16 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2021-10-16 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 21420 | 15.65 | 2023-05-19 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-03-18 | 82 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 20310 | 25.23 | 2023-04-18 | 82 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-01-16 | 82 | 3 | 6 | Budget |
| 4058 | 10.00 | 2022-01-16 | 82 | 5 | 6 | Budget |
| 26870 | 80.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 17190 | 52.60 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2021-10-16 | 82 | 7 | 3 | Actual |
| 8688 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 38955 | 46.50 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 14465 | 5.01 | 2022-10-16 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 30207 | 45.11 | 2024-01-16 | 82 | 6 | 13 | Actual |
| 31751 | 41.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2022-12-17 | 82 | 2 | 12 | Actual |
| 23995 | 22.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 6259 | 33.00 | 2022-03-18 | 82 | 4 | 6 | Actual |
| 16096 | 98.05 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-04-18 | 82 | 4 | 11 | Actual |
| 2936 | 20.00 | 2021-12-17 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 36597 | 63.20 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 20873 | 52.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 4523 | 40.00 | 2022-02-16 | 82 | 1 | 3 | Budget |
| 8217 | 50.00 | 2022-05-19 | 82 | 1 | 5 | Budget |
| 1627 | 30.00 | 2021-11-16 | 82 | 1 | 6 | Budget |
| 5459 | 50.00 | 2022-02-16 | 82 | 1 | 8 | Budget |
| 32514 | 98.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-16 | 82 | 1 | 3 | Budget |
| 7157 | 50.00 | 2022-04-18 | 82 | 6 | 5 | Budget |
| 24581 | 3.95 | 2023-08-16 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-03-18 | 82 | 1 | 4 | Budget |
| 14881 | 31.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 27657 | 13.53 | 2023-11-16 | 82 | 5 | 11 | Actual |
| 3651 | 45.00 | 2022-01-16 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 28929 | 7.14 | 2023-12-17 | 82 | 2 | 12 | Actual |
| 2842 | 40.00 | 2021-12-17 | 82 | 3 | 6 | Budget |
| 39218 | 61.40 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2022-10-16 | 82 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-05-19 | 82 | 6 | 4 | Budget |
| 38897 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2022-08-16 | 82 | 6 | 8 | Budget |
| 11716 | 35.00 | 2022-08-16 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-11-16 | 82 | 3 | 6 | Budget |
| 23199 | 82.90 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-03-18 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 11638 | 54.00 | 2022-08-16 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2022-07-17 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2022-07-17 | 82 | 2 | 6 | Budget |
| 27868 | 22.30 | 2023-11-16 | 82 | 1 | 13 | Actual |
| 5894 | 50.00 | 2022-03-18 | 82 | 6 | 4 | Budget |
| 12437 | 20.00 | 2022-09-16 | 82 | 6 | 3 | Budget |
| 4708 | 68.00 | 2022-02-16 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-03-18 | 82 | 6 | 7 | Budget |
| 35095 | 29.00 | 2024-06-16 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-03-18 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-03-18 | 82 | 5 | 11 | Actual |
| 34140 | 111.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-04-18 | 82 | 1 | 8 | Budget |
| 39156 | 36.93 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-04-18 | 82 | 6 | 8 | Budget |
Generated 2024-11-15 04:14:05.773 UTC