[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 9991 | 57.14 | 2022-04-20 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 18100 | 45.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-04-20 | 82 | 5 | 6 | Budget |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
| 26424 | 30.55 | 2023-08-20 | 82 | 1 | 11 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 10455 | 50.00 | 2022-05-21 | 82 | 1 | 5 | Budget |
| 7334 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Budget |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-03-23 | 82 | 1 | 12 | Actual |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-01-20 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2023-08-20 | 82 | 4 | 6 | Actual |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 31274 | 25.81 | 2023-12-21 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 34434 | 27.36 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 19424 | 19.91 | 2023-01-20 | 82 | 6 | 11 | Actual |
| 646 | 24.00 | 2021-08-20 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 647 | 30.00 | 2021-08-20 | 82 | 4 | 6 | Budget |
| 2206 | 46.54 | 2021-09-20 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 35533 | 24.16 | 2024-04-20 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2021-10-21 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 25261 | 51.08 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 7018 | 50.00 | 2022-02-20 | 82 | 6 | 4 | Budget |
| 18420 | 14.59 | 2022-12-21 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 37946 | 34.80 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
| 27630 | 28.42 | 2023-09-20 | 82 | 4 | 11 | Actual |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 16893 | 30.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2023-12-21 | 82 | 6 | 11 | Actual |
Generated 2024-09-20 02:32:34.082 UTC