[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3788 | 59.00 | 2021-12-06 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-05-06 | 82 | 5 | 6 | Actual |
| 11576 | 50.00 | 2022-07-06 | 82 | 1 | 5 | Budget |
| 12989 | 32.00 | 2022-08-06 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-03-08 | 82 | 6 | 5 | Budget |
| 16838 | 32.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2022-01-06 | 82 | 1 | 3 | Budget |
| 33523 | 38.09 | 2024-03-07 | 82 | 1 | 13 | Actual |
| 17449 | 1.82 | 2022-12-06 | 82 | 1 | 12 | Actual |
| 502 | 38.00 | 2021-09-05 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-03-08 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-01-06 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2021-12-06 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-04-08 | 82 | 5 | 6 | Budget |
| 5507 | 46.54 | 2022-01-06 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-01-06 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2021-12-06 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 37000 | 52.13 | 2024-06-06 | 82 | 2 | 13 | Actual |
| 35413 | 63.20 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-02-05 | 82 | 1 | 11 | Actual |
| 28232 | 73.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2021-09-05 | 82 | 3 | 6 | Actual |
| 9864 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-10-06 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2022-06-06 | 82 | 1 | 8 | Budget |
| 18158 | 82.90 | 2023-01-06 | 82 | 1 | 8 | Actual |
| 9573 | 40.00 | 2022-05-06 | 82 | 3 | 6 | Budget |
| 3462 | 20.00 | 2021-12-06 | 82 | 6 | 3 | Budget |
| 24376 | 11.40 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 27630 | 28.42 | 2023-10-06 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2021-10-06 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2023-10-06 | 82 | 1 | 13 | Actual |
| 27548 | 51.82 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-03-08 | 82 | 1 | 7 | Budget |
| 3073 | 71.00 | 2021-11-06 | 82 | 1 | 7 | Actual |
| 1723 | 43.00 | 2021-10-06 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2021-11-06 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-01-06 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-05-06 | 82 | 7 | 3 | Actual |
| 2665 | 40.00 | 2021-11-06 | 82 | 6 | 5 | Budget |
| 28105 | 141.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2022-10-06 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 12045 | 50.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 7333 | 40.00 | 2022-03-08 | 82 | 3 | 6 | Actual |
| 25435 | 10.33 | 2023-08-06 | 82 | 4 | 11 | Actual |
| 17276 | 8.21 | 2022-12-06 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2024-07-06 | 82 | 6 | 3 | Actual |
| 23519 | 3.95 | 2023-06-06 | 82 | 1 | 12 | Actual |
| 29081 | 45.11 | 2023-11-06 | 82 | 6 | 13 | Actual |
| 362 | 60.00 | 2021-09-05 | 82 | 1 | 5 | Budget |
| 2470 | 82.00 | 2021-11-06 | 82 | 1 | 4 | Actual |
| 17303 | 11.40 | 2022-12-06 | 82 | 3 | 11 | Actual |
| 21246 | 55.63 | 2023-04-08 | 82 | 2 | 8 | Actual |
| 35560 | 26.29 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2021-10-06 | 82 | 1 | 6 | Budget |
| 4057 | 16.00 | 2021-12-06 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 10921 | 56.00 | 2022-06-06 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2022-11-06 | 82 | 6 | 12 | Actual |
| 30299 | 69.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-02-05 | 82 | 2 | 6 | Budget |
| 38032 | 7.14 | 2024-07-06 | 82 | 2 | 12 | Actual |
| 4708 | 68.00 | 2022-01-06 | 82 | 1 | 4 | Actual |
| 20338 | 7.14 | 2023-03-08 | 82 | 2 | 11 | Actual |
| 17599 | 68.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2022-01-06 | 82 | 1 | 4 | Budget |
| 15887 | 18.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 2344 | 30.00 | 2021-11-06 | 82 | 6 | 3 | Budget |
| 18780 | 38.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 1162 | 41.00 | 2021-10-06 | 82 | 1 | 3 | Actual |
| 27335 | 95.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2022-11-06 | 82 | 2 | 11 | Actual |
| 5834 | 79.00 | 2022-02-05 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-04-07 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 10842 | 33.00 | 2022-06-06 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-01-06 | 82 | 1 | 13 | Actual |
| 7158 | 45.00 | 2022-03-08 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 29499 | 44.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2022-11-06 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2023-05-06 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2022-05-06 | 82 | 6 | 8 | Budget |
| 21959 | 8.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 28580 | 158.66 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-11-06 | 82 | 2 | 8 | Actual |
| 8829 | 66.23 | 2022-04-08 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2022-07-06 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 22164 | 64.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-05-06 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-03-08 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2023-11-06 | 82 | 2 | 12 | Actual |
| 5786 | 12.00 | 2022-02-05 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2022-07-06 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2021-11-06 | 82 | 6 | 7 | Budget |
| 9991 | 57.14 | 2022-05-06 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2022-09-05 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 13873 | 24.00 | 2022-09-05 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-04-07 | 82 | 2 | 11 | Actual |
| 36737 | 24.16 | 2024-06-06 | 82 | 4 | 11 | Actual |
| 19482 | 1.82 | 2023-02-05 | 82 | 1 | 12 | Actual |
Generated 2024-10-05 03:59:59.594 UTC