[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 994 > < TAKE 496 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12563 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 14522 | 85.00 | 2022-11-13 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-02-13 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2022-07-14 | 82 | 6 | 7 | Actual |
| 37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 23763 | 47.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-01-13 | 82 | 6 | 8 | Budget |
| 8030 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
| 35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
| 36764 | 12.46 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2022-10-13 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-02-13 | 82 | 6 | 7 | Budget |
| 834 | 60.00 | 2021-10-13 | 82 | 1 | 7 | Budget |
| 19982 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 10783 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-03-15 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
| 14907 | 18.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 31638 | 76.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 37804 | 40.12 | 2024-08-13 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-02-13 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2021-12-14 | 82 | 5 | 6 | Budget |
| 1771 | 30.00 | 2021-11-13 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2022-06-13 | 82 | 1 | 5 | Budget |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 28755 | 26.29 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-03-15 | 82 | 1 | 8 | Budget |
| 25435 | 10.33 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 16417 | 2.89 | 2022-12-14 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2021-11-13 | 82 | 6 | 8 | Budget |
| 12046 | 53.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 13629 | 47.00 | 2022-10-13 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2021-12-14 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-01-13 | 82 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 35884 | 46.87 | 2024-06-13 | 82 | 6 | 13 | Actual |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 16003 | 73.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-03-15 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2024-08-13 | 82 | 3 | 11 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 33345 | 32.67 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 5834 | 79.00 | 2022-03-15 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2021-11-13 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 3073 | 71.00 | 2021-12-14 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-02-13 | 82 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 19337 | 7.14 | 2023-03-15 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Budget |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2024-09-13 | 82 | 2 | 13 | Actual |
| 3964 | 40.00 | 2022-01-13 | 82 | 3 | 6 | Budget |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 1957 | 54.00 | 2021-11-13 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 20365 | 7.14 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 34407 | 30.55 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2021-11-13 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 21782 | 29.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-03-15 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2022-01-13 | 82 | 1 | 6 | Budget |
| 11765 | 20.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-04-14 | 82 | 2 | 13 | Actual |
| 27335 | 95.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 27895 | 67.92 | 2023-11-13 | 82 | 2 | 13 | Actual |
| 30980 | 43.31 | 2024-02-13 | 82 | 1 | 11 | Actual |
Generated 2024-11-13 02:41:01.258 UTC