[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 134 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 8359 | 44.00 | 2022-05-17 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-03-16 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 18873 | 21.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 16271 | 11.40 | 2022-12-15 | 82 | 3 | 11 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 19364 | 11.40 | 2023-03-16 | 82 | 4 | 11 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
| 12437 | 20.00 | 2022-09-14 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 22423 | 15.65 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 38835 | 135.93 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 23519 | 3.95 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
Generated 2024-11-13 06:03:27.500 UTC