[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 372 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 38239 | 107.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 12436 | 22.00 | 2022-09-15 | 82 | 6 | 3 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 32339 | 48.63 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2022-10-15 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 33284 | 22.04 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 34083 | 26.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 3914 | 18.00 | 2022-01-15 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 37859 | 33.74 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 34909 | 129.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-02-15 | 82 | 1 | 7 | Budget |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 2017 | 40.00 | 2021-11-15 | 82 | 6 | 7 | Budget |
| 34615 | 57.14 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 29138 | 113.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
Generated 2024-11-14 06:58:22.502 UTC