[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 22423 | 15.65 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-03-13 | 82 | 1 | 12 | Actual |
| 34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 6306 | 10.00 | 2022-03-13 | 82 | 5 | 6 | Budget |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
| 9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
Generated 2024-11-10 09:00:37.049 UTC