[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 379 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11434 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 21038 | 16.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2021-12-13 | 82 | 1 | 8 | Actual |
| 14966 | 22.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 26208 | 92.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 33403 | 29.48 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-01-12 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2024-09-12 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-01-12 | 82 | 3 | 6 | Budget |
| 8456 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 1298 | 6.00 | 2021-11-12 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-10-12 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 35824 | 24.06 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 8828 | 50.00 | 2022-05-15 | 82 | 1 | 8 | Budget |
| 26567 | 15.65 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 20419 | 9.27 | 2023-04-14 | 82 | 5 | 11 | Actual |
| 36973 | 46.87 | 2024-07-13 | 82 | 1 | 13 | Actual |
| 4523 | 40.00 | 2022-02-12 | 82 | 1 | 3 | Budget |
| 37000 | 52.13 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 9574 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2022-10-12 | 82 | 6 | 12 | Actual |
| 3135 | 40.00 | 2021-12-13 | 82 | 6 | 7 | Budget |
| 11861 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 5895 | 38.00 | 2022-03-14 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 19069 | 76.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 32013 | 73.81 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2021-10-12 | 82 | 7 | 3 | Budget |
| 8280 | 50.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 693 | 16.00 | 2021-10-12 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2023-12-13 | 82 | 2 | 12 | Actual |
| 30356 | 26.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-01-12 | 82 | 4 | 6 | Budget |
| 1878 | 30.00 | 2021-11-12 | 82 | 6 | 6 | Budget |
| 13899 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 25697 | 84.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 15861 | 33.00 | 2022-12-13 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 5241 | 30.00 | 2022-02-12 | 82 | 6 | 6 | Budget |
| 22341 | 24.16 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 2608 | 60.00 | 2021-12-13 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 26303 | 155.63 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2024-08-12 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 23049 | 27.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-01-12 | 82 | 6 | 12 | Actual |
| 14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 12515 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 8502 | 20.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 25462 | 8.21 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 30625 | 35.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 5507 | 46.54 | 2022-02-12 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-03-14 | 82 | 7 | 3 | Budget |
| 36032 | 20.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 23728 | 64.00 | 2023-08-12 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-04-13 | 82 | 1 | 13 | Actual |
| 23995 | 22.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 11637 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 4709 | 70.00 | 2022-02-12 | 82 | 1 | 4 | Budget |
| 33886 | 77.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2024-06-12 | 82 | 5 | 11 | Actual |
| 36764 | 12.46 | 2024-07-13 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 12988 | 30.00 | 2022-09-12 | 82 | 4 | 6 | Budget |
| 1081 | 30.00 | 2021-10-12 | 82 | 6 | 8 | Budget |
| 36060 | 137.00 | 2024-07-13 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-02-12 | 82 | 1 | 6 | Actual |
| 2745 | 30.00 | 2021-12-13 | 82 | 1 | 6 | Budget |
| 32397 | 39.85 | 2024-03-13 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2021-11-12 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-11-12 | 82 | 1 | 6 | Budget |
| 35235 | 29.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 35095 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-04-14 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2022-11-12 | 82 | 6 | 11 | Actual |
| 14853 | 10.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 19716 | 55.00 | 2023-04-14 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 21720 | 12.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 16417 | 2.89 | 2022-12-13 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 34553 | 31.61 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2022-08-12 | 82 | 1 | 7 | Budget |
| 33759 | 108.00 | 2024-05-14 | 82 | 1 | 4 | Actual |
| 421 | 40.00 | 2021-10-12 | 82 | 6 | 5 | Budget |
| 3073 | 71.00 | 2021-12-13 | 82 | 1 | 7 | Actual |
| 34434 | 27.36 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 25495 | 19.91 | 2023-09-12 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 34789 | 107.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 31008 | 11.40 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-04-14 | 82 | 6 | 6 | Budget |
| 27630 | 28.42 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 12108 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2021-10-12 | 82 | 1 | 4 | Budget |
| 30056 | 7.14 | 2024-01-12 | 82 | 2 | 12 | Actual |
| 21125 | 56.00 | 2023-05-15 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-03-13 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
Generated 2024-11-11 07:41:59.008 UTC