[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 327 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
| 29444 | 32.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
| 6035 | 50.00 | 2022-03-16 | 82 | 6 | 5 | Budget |
| 22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-08-14 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
| 4058 | 10.00 | 2022-01-14 | 82 | 5 | 6 | Budget |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-02-14 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
| 20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 39303 | 66.17 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 21338 | 18.84 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 21720 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 13958 | 25.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 33229 | 53.95 | 2024-04-15 | 82 | 1 | 11 | Actual |
| 30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 12046 | 53.00 | 2022-08-14 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
Generated 2024-11-13 09:58:31.082 UTC