[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 15887 | 18.00 | 2022-12-12 | 82 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
Generated 2024-11-10 07:03:21.147 UTC