[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 39276 | 36.34 | 2024-07-21 | 82 | 1 | 13 | Actual |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 21932 | 22.00 | 2023-04-20 | 82 | 1 | 6 | Actual |
| 18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
| 35176 | 22.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 31696 | 36.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2024-05-21 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 23401 | 15.65 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 27548 | 51.82 | 2023-09-20 | 82 | 1 | 11 | Actual |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
| 38452 | 72.00 | 2024-07-21 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2021-11-20 | 82 | 2 | 8 | Actual |
| 20453 | 14.59 | 2023-02-20 | 82 | 6 | 11 | Actual |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 27245 | 14.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 36683 | 19.91 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2024-05-21 | 82 | 6 | 6 | Actual |
| 6444 | 60.00 | 2022-01-20 | 82 | 1 | 7 | Budget |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2021-12-21 | 82 | 6 | 7 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 25791 | 19.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 38742 | 114.00 | 2024-07-21 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2023-12-21 | 82 | 2 | 13 | Actual |
| 28139 | 69.00 | 2023-10-21 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2022-06-20 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2021-11-20 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2023-11-20 | 82 | 6 | 11 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2021-09-20 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 11764 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 421 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Budget |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 3867 | 30.00 | 2021-11-20 | 82 | 1 | 6 | Budget |
| 11497 | 50.00 | 2022-06-20 | 82 | 6 | 4 | Budget |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-03-23 | 82 | 1 | 3 | Budget |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2024-07-21 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2021-09-20 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 21959 | 8.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 6259 | 33.00 | 2022-01-20 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-01-20 | 82 | 1 | 8 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 1818 | 20.00 | 2021-09-20 | 82 | 5 | 6 | Budget |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
Generated 2024-09-20 00:41:24.944 UTC