[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
| 37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
Generated 2024-11-11 02:24:54.830 UTC