[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 357 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 35122 | 13.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2023-06-21 | 82 | 6 | 7 | Actual |
| 600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2021-10-22 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-01-21 | 82 | 1 | 4 | Budget |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-02-21 | 82 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 18305 | 5.01 | 2022-12-22 | 82 | 2 | 11 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 10690 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2022-12-22 | 82 | 6 | 11 | Actual |
| 10689 | 40.00 | 2022-05-22 | 82 | 3 | 6 | Budget |
| 32105 | 49.70 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 647 | 30.00 | 2021-08-21 | 82 | 4 | 6 | Budget |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2021-08-21 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 3136 | 39.00 | 2021-10-22 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
Generated 2024-09-20 13:16:27.510 UTC