[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 277 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2422 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2022-09-22 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 23461 | 19.91 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 15946 | 22.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 3074 | 60.00 | 2021-10-23 | 82 | 1 | 7 | Budget |
| 32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 27691 | 36.93 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 25612 | 2.89 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 20986 | 33.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
| 9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 36094 | 81.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 17128 | 90.48 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 36326 | 26.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 21012 | 22.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 11576 | 50.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-02-22 | 82 | 1 | 3 | Budget |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 3730 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
Generated 2024-09-21 07:53:40.311 UTC