[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 263 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 3867 | 30.00 | 2022-01-14 | 82 | 1 | 6 | Budget |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 36326 | 26.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 9863 | 50.00 | 2022-06-14 | 82 | 6 | 7 | Budget |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
| 10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 26626 | 5.01 | 2023-10-14 | 82 | 1 | 12 | Actual |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 12045 | 50.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 37626 | 87.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
| 12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 39303 | 66.17 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-12-15 | 82 | 4 | 6 | Budget |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
Generated 2024-11-13 06:40:50.333 UTC