[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 252 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 3074 | 60.00 | 2021-10-21 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2022-05-21 | 82 | 2 | 8 | Budget |
| 14316 | 11.40 | 2022-08-20 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 21393 | 16.72 | 2023-03-23 | 82 | 3 | 11 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2021-08-20 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 25949 | 58.00 | 2023-08-20 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2021-09-20 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 29499 | 44.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 27245 | 14.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 15861 | 33.00 | 2022-10-21 | 82 | 3 | 6 | Actual |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2021-11-20 | 82 | 4 | 6 | Actual |
| 13425 | 55.63 | 2022-07-21 | 82 | 6 | 8 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 22283 | 46.54 | 2023-04-20 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 10641 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 21068 | 27.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 26208 | 92.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 24885 | 42.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 34673 | 45.11 | 2024-03-22 | 82 | 1 | 13 | Actual |
| 5182 | 18.00 | 2021-12-21 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 16893 | 30.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
| 9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 26660 | 5.01 | 2023-08-20 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-02-20 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 33852 | 72.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-03-23 | 82 | 6 | 11 | Actual |
| 33257 | 20.97 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2023-06-20 | 82 | 6 | 11 | Actual |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 17776 | 38.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2021-08-20 | 82 | 1 | 6 | Budget |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
Generated 2024-09-20 00:45:46.672 UTC