[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22250 | 43.51 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-03-15 | 82 | 1 | 6 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 33523 | 38.09 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 10456 | 51.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 12436 | 22.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-12-14 | 82 | 6 | 3 | Actual |
| 8078 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 10592 | 34.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 11434 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 39184 | 16.72 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 15946 | 22.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-03-15 | 82 | 1 | 4 | Budget |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 16096 | 98.05 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2024-09-13 | 82 | 2 | 11 | Actual |
| 17476 | 1.82 | 2023-01-13 | 82 | 2 | 12 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 29796 | 75.32 | 2024-01-13 | 82 | 6 | 8 | Actual |
| 26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 17684 | 50.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-03-15 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2021-11-13 | 82 | 7 | 3 | Budget |
| 3136 | 39.00 | 2021-12-14 | 82 | 6 | 7 | Actual |
| 32727 | 84.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
| 11435 | 74.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
| 28929 | 7.14 | 2023-12-14 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 4444 | 45.02 | 2022-01-13 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 10455 | 50.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
| 93 | 29.00 | 2021-10-13 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-01-13 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2021-11-13 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 22817 | 50.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-01-13 | 82 | 2 | 6 | Actual |
| 5646 | 32.00 | 2022-03-15 | 82 | 1 | 3 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-03-15 | 82 | 1 | 7 | Budget |
| 3262 | 32.90 | 2021-12-14 | 82 | 2 | 8 | Actual |
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
| 29882 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 18928 | 30.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 8139 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 11764 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 834 | 60.00 | 2021-10-13 | 82 | 1 | 7 | Budget |
| 13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 14465 | 5.01 | 2022-10-13 | 82 | 6 | 12 | Actual |
| 4912 | 47.00 | 2022-02-13 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-04-15 | 82 | 2 | 6 | Actual |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
| 11637 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2022-01-13 | 82 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-01-13 | 82 | 1 | 5 | Budget |
| 9260 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 28232 | 73.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 9863 | 50.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 22039 | 12.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 8750 | 50.00 | 2022-05-16 | 82 | 6 | 7 | Budget |
| 2423 | 10.00 | 2021-12-14 | 82 | 7 | 3 | Budget |
| 7487 | 25.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
| 27278 | 28.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 24943 | 22.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
| 32457 | 41.60 | 2024-03-14 | 82 | 6 | 13 | Actual |
| 3321 | 30.00 | 2021-12-14 | 82 | 6 | 8 | Budget |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 26718 | 22.30 | 2023-10-13 | 82 | 1 | 13 | Actual |
| 33465 | 48.63 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 8030 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 26009 | 18.00 | 2023-10-13 | 82 | 1 | 6 | Actual |
| 13036 | 22.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 28430 | 32.00 | 2023-12-14 | 82 | 6 | 6 | Actual |
Generated 2024-11-13 00:58:55.798 UTC