[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 416 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13873 | 24.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 32424 | 64.41 | 2024-03-13 | 82 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 33944 | 38.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 2841 | 43.00 | 2021-12-13 | 82 | 3 | 6 | Actual |
| 7381 | 27.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-01-12 | 82 | 6 | 7 | Actual |
| 3322 | 45.02 | 2021-12-13 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 7953 | 26.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 13723 | 58.00 | 2022-10-12 | 82 | 1 | 5 | Actual |
| 27576 | 17.78 | 2023-11-12 | 82 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-02-12 | 82 | 1 | 7 | Budget |
| 34495 | 49.70 | 2024-05-14 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2022-06-12 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2021-11-12 | 82 | 6 | 4 | Actual |
| 7237 | 40.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2022-01-12 | 82 | 2 | 6 | Actual |
| 26778 | 46.87 | 2023-10-12 | 82 | 6 | 13 | Actual |
| 21393 | 16.72 | 2023-05-15 | 82 | 3 | 11 | Actual |
| 35122 | 13.00 | 2024-06-12 | 82 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-01-12 | 82 | 3 | 6 | Budget |
| 32187 | 31.61 | 2024-03-13 | 82 | 4 | 11 | Actual |
| 6584 | 50.00 | 2022-03-14 | 82 | 1 | 8 | Budget |
| 5834 | 79.00 | 2022-03-14 | 82 | 1 | 4 | Actual |
| 19424 | 19.91 | 2023-03-14 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-01-12 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2021-11-12 | 82 | 6 | 4 | Budget |
| 36882 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 34789 | 107.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-04-14 | 82 | 6 | 5 | Budget |
| 39064 | 5.01 | 2024-09-12 | 82 | 5 | 11 | Actual |
| 10376 | 38.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 11717 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 30148 | 20.55 | 2024-01-12 | 82 | 1 | 13 | Actual |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 8687 | 51.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 25050 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 24430 | 3.95 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 8030 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 3650 | 50.00 | 2022-01-12 | 82 | 6 | 4 | Budget |
| 22164 | 64.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 37502 | 20.00 | 2024-08-12 | 82 | 5 | 6 | Actual |
| 1724 | 40.00 | 2021-11-12 | 82 | 3 | 6 | Budget |
| 30625 | 35.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 5786 | 12.00 | 2022-03-14 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-02-12 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-01-12 | 82 | 1 | 12 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 23428 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 13176 | 50.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 3588 | 70.00 | 2022-01-12 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 21874 | 36.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 9153 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 39010 | 20.97 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2021-10-12 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 37302 | 86.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2023-06-12 | 82 | 3 | 11 | Actual |
| 25261 | 51.08 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2021-12-13 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-02-12 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2021-11-12 | 82 | 7 | 3 | Budget |
| 693 | 16.00 | 2021-10-12 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-02-12 | 82 | 6 | 6 | Actual |
| 31836 | 29.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 13845 | 8.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2021-12-13 | 82 | 6 | 6 | Budget |
| 24321 | 17.78 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 25553 | 2.89 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2023-12-13 | 82 | 2 | 13 | Actual |
| 9621 | 20.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 35150 | 38.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-02-12 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2021-10-12 | 82 | 3 | 6 | Budget |
| 17303 | 11.40 | 2023-01-12 | 82 | 3 | 11 | Actual |
| 22990 | 17.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 39303 | 66.17 | 2024-09-12 | 82 | 2 | 13 | Actual |
| 30384 | 112.00 | 2024-02-12 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 5973 | 59.00 | 2022-03-14 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-06-12 | 82 | 5 | 6 | Actual |
| 14826 | 26.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 4522 | 32.00 | 2022-02-12 | 82 | 1 | 3 | Actual |
| 38452 | 72.00 | 2024-09-12 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2022-05-15 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 35587 | 25.23 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2022-07-13 | 82 | 6 | 5 | Budget |
| 19104 | 74.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 10514 | 42.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 26479 | 14.59 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 37832 | 9.27 | 2024-08-12 | 82 | 2 | 11 | Actual |
| 17718 | 39.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 8877 | 30.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 894 | 41.00 | 2021-10-12 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 12234 | 28.35 | 2022-08-12 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-02-12 | 82 | 1 | 11 | Actual |
| 27548 | 51.82 | 2023-11-12 | 82 | 1 | 11 | Actual |
| 34673 | 45.11 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 24464 | 25.23 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 23995 | 22.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
Generated 2024-11-11 07:27:00.297 UTC