[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 36535 | 158.66 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 36326 | 26.00 | 2024-05-21 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 25261 | 51.08 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 17070 | 48.00 | 2022-11-20 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 3321 | 30.00 | 2021-10-21 | 82 | 6 | 8 | Budget |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-03-23 | 82 | 6 | 7 | Actual |
| 13899 | 20.00 | 2022-08-20 | 82 | 4 | 6 | Actual |
| 23821 | 51.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 12295 | 37.45 | 2022-06-20 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 14174 | 48.05 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2023-10-21 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-03-23 | 82 | 1 | 6 | Actual |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 10316 | 70.00 | 2022-05-21 | 82 | 1 | 4 | Budget |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 26331 | 66.23 | 2023-08-20 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 35150 | 38.00 | 2024-04-20 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 26778 | 46.87 | 2023-08-20 | 82 | 6 | 13 | Actual |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 5459 | 50.00 | 2021-12-21 | 82 | 1 | 8 | Budget |
| 7428 | 11.00 | 2022-02-20 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 14907 | 18.00 | 2022-09-20 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2024-05-21 | 82 | 6 | 8 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 8829 | 66.23 | 2022-03-23 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-03-23 | 82 | 6 | 11 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 27777 | 8.21 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 28642 | 61.69 | 2023-10-21 | 82 | 6 | 8 | Actual |
| 35176 | 22.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2021-10-21 | 82 | 1 | 6 | Budget |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 38004 | 25.23 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 24998 | 34.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 551 | 10.00 | 2021-08-20 | 82 | 2 | 6 | Budget |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 22013 | 22.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
| 33639 | 98.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-03-23 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 7285 | 20.00 | 2022-02-20 | 82 | 2 | 6 | Budget |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
Generated 2024-09-19 22:42:25.279 UTC