[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
| 17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
Generated 2024-11-10 06:44:26.611 UTC