[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2023-12-15 | 82 | 1 | 13 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-04-16 | 82 | 1 | 7 | Budget |
| 10191 | 25.00 | 2022-07-15 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2021-11-14 | 82 | 6 | 8 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2022-07-15 | 82 | 6 | 3 | Budget |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 5506 | 30.00 | 2022-02-14 | 82 | 2 | 8 | Budget |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
Generated 2024-11-13 08:40:10.672 UTC