[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 164 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15713 | 41.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 15655 | 40.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-01-13 | 82 | 1 | 6 | Budget |
| 12703 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
| 14289 | 15.65 | 2022-10-13 | 82 | 3 | 11 | Actual |
| 10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
| 16244 | 3.95 | 2022-12-14 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-03-14 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 24202 | 88.96 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 31545 | 68.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2021-10-13 | 82 | 6 | 3 | Budget |
| 20133 | 45.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-01-13 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2021-12-14 | 82 | 2 | 8 | Actual |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 23106 | 64.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 16893 | 30.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
| 17035 | 68.00 | 2023-01-13 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 14853 | 10.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-03-15 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
| 11814 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 35560 | 26.29 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 13873 | 24.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2021-10-13 | 82 | 1 | 5 | Budget |
| 32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 28139 | 69.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 32960 | 37.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 7953 | 26.00 | 2022-05-16 | 82 | 6 | 3 | Actual |
| 9620 | 21.00 | 2022-06-13 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 35851 | 48.62 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-04-15 | 82 | 6 | 8 | Actual |
| 31390 | 115.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-01-13 | 82 | 7 | 3 | Actual |
| 24144 | 54.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 4522 | 32.00 | 2022-02-13 | 82 | 1 | 3 | Actual |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 23763 | 47.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
| 12562 | 66.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-03-15 | 82 | 6 | 6 | Budget |
| 30710 | 25.00 | 2024-02-13 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 32187 | 31.61 | 2024-03-14 | 82 | 4 | 11 | Actual |
| 27810 | 61.40 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 24638 | 106.00 | 2023-09-13 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2021-10-13 | 82 | 1 | 3 | Budget |
| 13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 21038 | 16.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 39218 | 61.40 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 12296 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 19716 | 55.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 4058 | 10.00 | 2022-01-13 | 82 | 5 | 6 | Budget |
| 1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
| 361 | 49.00 | 2021-10-13 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
| 26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 2792 | 8.00 | 2021-12-14 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 38151 | 41.60 | 2024-08-13 | 82 | 2 | 13 | Actual |
Generated 2024-11-13 04:02:20.770 UTC