[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 191 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 18277 | 19.91 | 2023-02-14 | 82 | 1 | 11 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 23995 | 22.00 | 2023-08-14 | 82 | 4 | 6 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 3729 | 48.00 | 2022-01-14 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 38863 | 52.60 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 36352 | 20.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 8456 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-03-15 | 82 | 2 | 13 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
| 29138 | 113.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2021-10-14 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 30264 | 119.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 31301 | 45.11 | 2024-02-14 | 82 | 2 | 13 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
Generated 2024-11-13 07:45:08.877 UTC