[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 262 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-05-13 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
| 23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 31545 | 68.00 | 2024-03-12 | 82 | 6 | 4 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
Generated 2024-11-10 21:29:32.171 UTC