[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 322 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30477 | 76.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-02-17 | 82 | 1 | 4 | Budget |
| 33759 | 108.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 20453 | 14.59 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-02-17 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-01-17 | 82 | 6 | 3 | Budget |
| 21840 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 37886 | 34.80 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 2017 | 40.00 | 2021-11-17 | 82 | 6 | 7 | Budget |
| 28522 | 71.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2022-02-17 | 82 | 6 | 4 | Actual |
| 16124 | 45.02 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 8217 | 50.00 | 2022-05-20 | 82 | 1 | 5 | Budget |
| 33639 | 98.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 29854 | 52.89 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 12765 | 50.00 | 2022-09-17 | 82 | 6 | 5 | Budget |
| 8138 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 2608 | 60.00 | 2021-12-18 | 82 | 1 | 5 | Budget |
| 28197 | 76.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 23016 | 19.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 34051 | 18.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 17156 | 37.45 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2022-01-17 | 82 | 1 | 7 | Budget |
| 12515 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 1163 | 40.00 | 2021-11-17 | 82 | 1 | 3 | Budget |
| 34461 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 14966 | 22.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 15592 | 17.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 24581 | 3.95 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2022-09-17 | 82 | 6 | 6 | Budget |
| 7098 | 43.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 5834 | 79.00 | 2022-03-19 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 25295 | 54.11 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 15887 | 18.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 35705 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 10641 | 13.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 362 | 60.00 | 2021-10-17 | 82 | 1 | 5 | Budget |
| 6036 | 47.00 | 2022-03-19 | 82 | 6 | 5 | Actual |
| 11716 | 35.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 29173 | 62.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 25140 | 87.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 3263 | 20.00 | 2021-12-18 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 221 | 70.00 | 2021-10-17 | 82 | 1 | 4 | Budget |
| 9620 | 21.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-03-19 | 82 | 4 | 6 | Budget |
| 5646 | 32.00 | 2022-03-19 | 82 | 1 | 3 | Actual |
| 3867 | 30.00 | 2022-01-17 | 82 | 1 | 6 | Budget |
| 2471 | 70.00 | 2021-12-18 | 82 | 1 | 4 | Budget |
| 15023 | 84.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 1548 | 38.00 | 2021-11-17 | 82 | 6 | 5 | Actual |
| 15535 | 56.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2022-09-17 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2022-10-17 | 82 | 1 | 3 | Actual |
| 19750 | 33.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 25083 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-02-17 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 30175 | 52.13 | 2024-01-17 | 82 | 2 | 13 | Actual |
| 18928 | 30.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-01-17 | 82 | 1 | 8 | Budget |
| 26009 | 18.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-02-17 | 82 | 1 | 13 | Actual |
| 20839 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 1957 | 54.00 | 2021-11-17 | 82 | 1 | 7 | Actual |
| 1082 | 37.45 | 2021-10-17 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-02-17 | 82 | 1 | 12 | Actual |
| 4583 | 21.00 | 2022-02-17 | 82 | 6 | 3 | Actual |
| 36535 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 15806 | 29.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 8079 | 73.00 | 2022-05-20 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2022-12-18 | 82 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2022-11-17 | 82 | 6 | 12 | Actual |
| 17476 | 1.82 | 2023-01-17 | 82 | 2 | 12 | Actual |
| 9943 | 104.11 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 8218 | 52.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 502 | 38.00 | 2021-10-17 | 82 | 1 | 6 | Actual |
| 14349 | 15.65 | 2022-10-17 | 82 | 6 | 11 | Actual |
| 22456 | 25.23 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 32549 | 59.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 2936 | 20.00 | 2021-12-18 | 82 | 5 | 6 | Budget |
| 13175 | 50.00 | 2022-09-17 | 82 | 1 | 7 | Actual |
| 30207 | 45.11 | 2024-01-17 | 82 | 6 | 13 | Actual |
| 15500 | 117.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2024-09-17 | 82 | 1 | 5 | Actual |
| 1220 | 30.00 | 2021-11-17 | 82 | 6 | 3 | Budget |
| 5507 | 46.54 | 2022-02-17 | 82 | 2 | 8 | Actual |
| 7625 | 50.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 15058 | 65.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
Generated 2024-11-17 00:13:29.135 UTC