[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28522 | 71.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 24202 | 88.96 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 14407 | 2.89 | 2022-10-15 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 15833 | 6.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 33403 | 29.48 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-04-17 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2022-10-15 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 26036 | 6.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 34615 | 57.14 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-04-17 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 32247 | 30.55 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 34434 | 27.36 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 24638 | 106.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 19808 | 47.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
| 36272 | 11.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 4709 | 70.00 | 2022-02-15 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 7952 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-02-15 | 82 | 2 | 8 | Actual |
| 26090 | 16.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 13758 | 33.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 14641 | 60.00 | 2022-11-15 | 82 | 1 | 4 | Actual |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2022-07-16 | 82 | 6 | 7 | Budget |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 9340 | 46.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-03-17 | 82 | 2 | 12 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 23700 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-03-17 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
Generated 2024-11-14 05:53:33.494 UTC