[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 102 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8406 | 20.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 14853 | 10.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 29258 | 110.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2021-10-12 | 82 | 4 | 6 | Actual |
| 1626 | 32.00 | 2021-11-12 | 82 | 1 | 6 | Actual |
| 35037 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 24638 | 106.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-04-14 | 82 | 6 | 8 | Budget |
| 32457 | 41.60 | 2024-03-13 | 82 | 6 | 13 | Actual |
| 12234 | 28.35 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 33971 | 11.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-05-15 | 82 | 6 | 7 | Budget |
| 39037 | 36.93 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 3788 | 59.00 | 2022-01-12 | 82 | 6 | 5 | Actual |
| 551 | 10.00 | 2021-10-12 | 82 | 2 | 6 | Budget |
| 6585 | 76.84 | 2022-03-14 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 2666 | 57.00 | 2021-12-13 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2021-12-13 | 82 | 2 | 8 | Actual |
| 38545 | 30.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 1770 | 28.00 | 2021-11-12 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 5568 | 40.48 | 2022-02-12 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2024-07-13 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 12892 | 12.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2022-12-13 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 37746 | 84.42 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-06-12 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 22990 | 17.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 10783 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
| 11308 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 9261 | 56.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 19956 | 32.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2023-11-12 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2023-12-13 | 82 | 5 | 11 | Actual |
| 4582 | 20.00 | 2022-02-12 | 82 | 6 | 3 | Budget |
| 9942 | 50.00 | 2022-06-12 | 82 | 1 | 8 | Budget |
| 974 | 78.36 | 2021-10-12 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2021-11-12 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 10269 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2021-10-12 | 82 | 4 | 6 | Budget |
| 10641 | 13.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 15236 | 23.10 | 2022-11-12 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 1486 | 60.00 | 2021-11-12 | 82 | 1 | 5 | Budget |
| 28608 | 64.72 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 37244 | 91.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 23319 | 18.84 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 15655 | 40.00 | 2022-12-13 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-01-12 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2021-10-12 | 82 | 1 | 4 | Budget |
| 6832 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 11907 | 20.00 | 2022-08-12 | 82 | 5 | 6 | Budget |
| 36973 | 46.87 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 12624 | 50.00 | 2022-09-12 | 82 | 6 | 4 | Budget |
| 15178 | 48.05 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 8031 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 10842 | 33.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-01-12 | 82 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-04-14 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-03-14 | 82 | 4 | 6 | Budget |
| 6632 | 30.00 | 2022-03-14 | 82 | 2 | 8 | Budget |
| 15833 | 6.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2024-08-12 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-04-13 | 82 | 2 | 13 | Actual |
| 35766 | 64.59 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-02-12 | 82 | 2 | 6 | Budget |
| 26090 | 16.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 12942 | 36.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 20453 | 14.59 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 29138 | 113.00 | 2024-01-12 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 38004 | 25.23 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 15443 | 5.01 | 2022-11-12 | 82 | 6 | 12 | Actual |
| 28317 | 10.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 15713 | 41.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 26533 | 2.89 | 2023-10-12 | 82 | 5 | 11 | Actual |
| 11434 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 26116 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2022-09-12 | 82 | 6 | 8 | Budget |
| 6506 | 51.00 | 2022-03-14 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 23608 | 95.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 9260 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 14316 | 11.40 | 2022-10-12 | 82 | 4 | 11 | Actual |
Generated 2024-11-11 04:13:18.929 UTC