[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 166 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9398 | 50.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 39037 | 36.93 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 8455 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 9074 | 25.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 36915 | 43.31 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2021-10-12 | 82 | 2 | 8 | Actual |
| 38331 | 18.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 25612 | 2.89 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2022-12-13 | 82 | 2 | 12 | Actual |
| 37502 | 20.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 35122 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 2665 | 40.00 | 2021-12-13 | 82 | 6 | 5 | Budget |
| 29230 | 27.00 | 2024-01-12 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2023-09-12 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-02-12 | 82 | 1 | 4 | Budget |
| 13958 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 23374 | 13.53 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 23941 | 5.00 | 2023-08-12 | 82 | 2 | 6 | Actual |
| 7893 | 33.00 | 2022-05-15 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-08-12 | 82 | 2 | 12 | Actual |
| 1162 | 41.00 | 2021-11-12 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 9667 | 10.00 | 2022-06-12 | 82 | 5 | 6 | Budget |
| 16567 | 60.00 | 2023-01-12 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 35705 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 8829 | 66.23 | 2022-05-15 | 82 | 1 | 8 | Actual |
| 15116 | 110.17 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-02-12 | 82 | 6 | 4 | Budget |
| 16325 | 5.01 | 2022-12-13 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-01-12 | 82 | 4 | 6 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2022-10-12 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 33852 | 72.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2021-12-13 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 10051 | 20.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 23914 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-12-13 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-01-12 | 82 | 6 | 6 | Budget |
| 833 | 51.00 | 2021-10-12 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-03-14 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-04-14 | 82 | 5 | 6 | Budget |
| 24464 | 25.23 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 11814 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 10922 | 50.00 | 2022-07-13 | 82 | 1 | 7 | Budget |
| 7334 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 38124 | 32.83 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 22283 | 46.54 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 14349 | 15.65 | 2022-10-12 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2024-06-12 | 82 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-01-12 | 82 | 1 | 5 | Actual |
| 172 | 9.00 | 2021-10-12 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2021-11-12 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 6114 | 30.00 | 2022-03-14 | 82 | 1 | 6 | Budget |
| 23049 | 27.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2021-10-12 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 5087 | 34.00 | 2022-02-12 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2021-10-12 | 82 | 1 | 6 | Actual |
| 17190 | 52.60 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 1674 | 14.00 | 2021-11-12 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-03-14 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 30710 | 25.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2021-12-13 | 82 | 6 | 6 | Budget |
| 4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2021-10-12 | 82 | 5 | 6 | Budget |
| 19631 | 63.00 | 2023-04-14 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-06-12 | 82 | 2 | 13 | Actual |
| 28290 | 39.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
| 28397 | 20.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-02-12 | 82 | 1 | 8 | Actual |
| 13036 | 22.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
| 26955 | 106.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-03-14 | 82 | 6 | 6 | Budget |
| 3729 | 48.00 | 2022-01-12 | 82 | 1 | 5 | Actual |
| 20781 | 42.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 23969 | 33.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
| 20191 | 95.02 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 15500 | 117.00 | 2022-12-13 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 33999 | 41.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 9803 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 22724 | 60.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
| 5038 | 10.00 | 2022-02-12 | 82 | 2 | 6 | Budget |
| 6958 | 63.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2024-08-12 | 82 | 4 | 11 | Actual |
Generated 2024-11-11 06:56:44.306 UTC