[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 402 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 25553 | 2.89 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
Generated 2024-11-11 00:51:31.836 UTC