[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 383 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Budget |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 38239 | 107.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Actual |
| 12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 19224 | 45.02 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 3322 | 45.02 | 2021-12-15 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2023-08-14 | 82 | 2 | 11 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 11497 | 50.00 | 2022-08-14 | 82 | 6 | 4 | Budget |
| 36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 37712 | 87.45 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 16325 | 5.01 | 2022-12-15 | 82 | 5 | 11 | Actual |
| 550 | 13.00 | 2021-10-14 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 8079 | 73.00 | 2022-05-17 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2023-08-14 | 82 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-04-16 | 82 | 3 | 11 | Actual |
| 5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 32305 | 35.87 | 2024-03-15 | 82 | 1 | 12 | Actual |
| 30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 5894 | 50.00 | 2022-03-16 | 82 | 6 | 4 | Budget |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-06-14 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2022-08-14 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 10:14:07.692 UTC