[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 3 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 24110 | 72.00 | 2023-08-15 | 82 | 1 | 7 | Actual |
| 33257 | 20.97 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-01-15 | 82 | 3 | 11 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 27630 | 28.42 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 13601 | 26.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 2744 | 31.00 | 2021-12-16 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-02-15 | 82 | 1 | 4 | Budget |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 19012 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 9668 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 3964 | 40.00 | 2022-01-15 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 2422 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Actual |
| 11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-03-17 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 36764 | 12.46 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 1878 | 30.00 | 2021-11-15 | 82 | 6 | 6 | Budget |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 10689 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 22129 | 63.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
Generated 2024-11-14 04:46:46.746 UTC