[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 24021 | 18.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 32727 | 84.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-06-15 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-01-15 | 82 | 2 | 6 | Actual |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 24549 | 1.82 | 2023-08-15 | 82 | 2 | 12 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 9201 | 70.00 | 2022-06-15 | 82 | 1 | 4 | Budget |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 6443 | 75.00 | 2022-03-17 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 1486 | 60.00 | 2021-11-15 | 82 | 1 | 5 | Budget |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 23049 | 27.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-04-17 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 12046 | 53.00 | 2022-08-15 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-02-15 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 2145 | 20.00 | 2021-11-15 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2023-10-15 | 82 | 1 | 13 | Actual |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 24673 | 64.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-01-15 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-01-15 | 82 | 1 | 13 | Actual |
| 29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 23821 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-05-18 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 34434 | 27.36 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 4770 | 50.00 | 2022-02-15 | 82 | 6 | 4 | Budget |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-03-16 | 82 | 2 | 13 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
Generated 2024-11-14 07:33:12.815 UTC