[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 1675 | 10.00 | 2021-09-20 | 82 | 2 | 6 | Budget |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 3788 | 59.00 | 2021-11-20 | 82 | 6 | 5 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2022-12-21 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 16298 | 14.59 | 2022-10-21 | 82 | 4 | 11 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2021-08-20 | 82 | 2 | 8 | Budget |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2023-05-21 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 7753 | 32.90 | 2022-02-20 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 22039 | 12.00 | 2023-04-20 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 27370 | 76.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2021-11-20 | 82 | 6 | 8 | Budget |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 28430 | 32.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 15946 | 22.00 | 2022-10-21 | 82 | 6 | 6 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-02-20 | 82 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 21338 | 18.84 | 2023-03-23 | 82 | 1 | 11 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2021-12-21 | 82 | 6 | 7 | Budget |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 20365 | 7.14 | 2023-02-20 | 82 | 3 | 11 | Actual |
| 36973 | 46.87 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 37946 | 34.80 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 32247 | 30.55 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
| 34434 | 27.36 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 8358 | 40.00 | 2022-03-23 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
Generated 2024-09-19 22:17:28.637 UTC