[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 33 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 10514 | 42.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 1022 | 38.96 | 2021-10-11 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2021-11-11 | 82 | 7 | 3 | Budget |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
Generated 2024-11-10 17:32:55.290 UTC