[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 258 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 33403 | 29.48 | 2024-02-21 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 36915 | 43.31 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 16096 | 98.05 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 30419 | 89.00 | 2023-12-22 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 24998 | 34.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 32457 | 41.60 | 2024-01-21 | 82 | 6 | 13 | Actual |
| 35385 | 134.42 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
| 35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 30767 | 102.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
Generated 2024-09-21 00:09:16.108 UTC