[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 283 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2022-10-14 | 82 | 1 | 8 | Actual |
| 14465 | 5.01 | 2022-10-14 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 27047 | 80.00 | 2023-11-14 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 19190 | 55.63 | 2023-03-16 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-03-16 | 82 | 1 | 8 | Budget |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 19482 | 1.82 | 2023-03-16 | 82 | 1 | 12 | Actual |
| 30419 | 89.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 19956 | 32.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
Generated 2024-11-13 06:23:33.135 UTC