[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3651 | 45.00 | 2022-01-13 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-06-13 | 82 | 4 | 11 | Actual |
| 9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 12563 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-05-15 | 82 | 1 | 12 | Actual |
| 29882 | 12.46 | 2024-01-13 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2023-12-14 | 82 | 6 | 13 | Actual |
| 6773 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
| 23049 | 27.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 12624 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 36655 | 58.21 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 1221 | 29.00 | 2021-11-13 | 82 | 6 | 3 | Actual |
| 11576 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2021-10-13 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2021-11-13 | 82 | 1 | 5 | Budget |
| 646 | 24.00 | 2021-10-13 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-02-13 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2023-01-13 | 82 | 2 | 11 | Actual |
| 39098 | 43.31 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 35975 | 67.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-03-15 | 82 | 6 | 4 | Budget |
| 35941 | 88.00 | 2024-07-14 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-03-15 | 82 | 1 | 3 | Actual |
| 17564 | 114.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2023-07-14 | 82 | 5 | 11 | Actual |
| 14262 | 5.01 | 2022-10-13 | 82 | 2 | 11 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 35647 | 32.67 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 38274 | 60.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-03-15 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-01-13 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2024-08-13 | 82 | 5 | 11 | Actual |
| 2205 | 30.00 | 2021-11-13 | 82 | 6 | 8 | Budget |
| 11387 | 6.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 6163 | 15.00 | 2022-03-15 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 29471 | 11.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-01-13 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-05-16 | 82 | 6 | 3 | Budget |
| 221 | 70.00 | 2021-10-13 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2022-06-13 | 82 | 6 | 6 | Actual |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 31723 | 11.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 22964 | 29.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2022-11-13 | 82 | 3 | 11 | Actual |
| 1627 | 30.00 | 2021-11-13 | 82 | 1 | 6 | Budget |
| 6833 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 33794 | 69.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 11435 | 74.00 | 2022-08-13 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2023-09-13 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 38452 | 72.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Budget |
| 1220 | 30.00 | 2021-11-13 | 82 | 6 | 3 | Budget |
| 15144 | 41.99 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 23914 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2023-12-14 | 82 | 2 | 12 | Actual |
| 16624 | 28.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 12988 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
| 16919 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 18305 | 5.01 | 2023-02-13 | 82 | 2 | 11 | Actual |
| 29854 | 52.89 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 38685 | 34.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2022-11-13 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 19104 | 74.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
| 12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
| 30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
| 5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2021-10-13 | 82 | 1 | 3 | Budget |
Generated 2024-11-13 01:02:51.913 UTC