[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 227 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 25854 | 53.00 | 2023-10-15 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 25261 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 30888 | 60.17 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2021-11-15 | 82 | 2 | 8 | Budget |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 31723 | 11.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 23941 | 5.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 11309 | 26.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 14174 | 48.05 | 2022-10-15 | 82 | 6 | 8 | Actual |
| 35037 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 23643 | 52.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2022-11-15 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 19808 | 47.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 28397 | 20.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 5087 | 34.00 | 2022-02-15 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 25580 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 28700 | 53.95 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 5379 | 40.00 | 2022-02-15 | 82 | 6 | 7 | Budget |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 28317 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 39218 | 61.40 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
Generated 2024-11-14 08:06:26.776 UTC