[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11637 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 32247 | 30.55 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 23227 | 43.51 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 1023 | 20.00 | 2021-10-12 | 82 | 2 | 8 | Budget |
| 1818 | 20.00 | 2021-11-12 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-02-12 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-01-12 | 82 | 6 | 13 | Actual |
| 27193 | 43.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 36352 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2021-11-12 | 82 | 4 | 6 | Budget |
| 18186 | 38.96 | 2023-02-12 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 21160 | 51.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 1406 | 50.00 | 2021-11-12 | 82 | 6 | 4 | Budget |
| 39098 | 43.31 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 550 | 13.00 | 2021-10-12 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 2018 | 43.00 | 2021-11-12 | 82 | 6 | 7 | Actual |
| 35202 | 15.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 38863 | 52.60 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 1407 | 44.00 | 2021-11-12 | 82 | 6 | 4 | Actual |
| 17924 | 36.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 2608 | 60.00 | 2021-12-13 | 82 | 1 | 5 | Budget |
| 20986 | 33.00 | 2023-05-15 | 82 | 3 | 6 | Actual |
| 10456 | 51.00 | 2022-07-13 | 82 | 1 | 5 | Actual |
| 27370 | 76.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2022-10-12 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 8218 | 52.00 | 2022-05-15 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-04-14 | 82 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-01-12 | 82 | 1 | 5 | Budget |
| 15443 | 5.01 | 2022-11-12 | 82 | 6 | 12 | Actual |
| 6036 | 47.00 | 2022-03-14 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2022-12-13 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-02-12 | 82 | 1 | 6 | Actual |
| 18158 | 82.90 | 2023-02-12 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 12296 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 2744 | 31.00 | 2021-12-13 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-03-13 | 82 | 6 | 13 | Actual |
| 32 | 35.00 | 2021-10-12 | 82 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-01-12 | 82 | 2 | 11 | Actual |
| 35824 | 24.06 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 2889 | 30.00 | 2021-12-13 | 82 | 4 | 6 | Budget |
| 24850 | 41.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 27278 | 28.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 16038 | 66.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2023-01-12 | 82 | 6 | 12 | Actual |
| 24263 | 67.75 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 28843 | 28.42 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 18008 | 24.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2021-11-12 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 11814 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 29936 | 30.55 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 29293 | 63.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2021-12-13 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-10-12 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2021-11-12 | 82 | 2 | 6 | Budget |
| 36737 | 24.16 | 2024-07-13 | 82 | 4 | 11 | Actual |
| 17564 | 114.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 19597 | 96.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 22456 | 25.23 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 7892 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 36915 | 43.31 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 25261 | 51.08 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 31927 | 89.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-05-15 | 82 | 1 | 8 | Actual |
| 13542 | 71.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 37181 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
Generated 2024-11-11 05:11:47.194 UTC