[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 26927 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2022-10-15 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 17776 | 38.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 15713 | 41.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-04-17 | 82 | 6 | 4 | Actual |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 26479 | 14.59 | 2023-10-15 | 82 | 3 | 11 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-01-15 | 82 | 1 | 5 | Budget |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 6114 | 30.00 | 2022-03-17 | 82 | 1 | 6 | Budget |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 34615 | 57.14 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 32927 | 14.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2021-11-15 | 82 | 2 | 6 | Budget |
| 5320 | 60.00 | 2022-02-15 | 82 | 1 | 7 | Budget |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2022-09-15 | 82 | 1 | 8 | Budget |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 5895 | 38.00 | 2022-03-17 | 82 | 6 | 4 | Actual |
| 13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 14826 | 26.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 29676 | 78.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-02-15 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2022-10-15 | 82 | 1 | 12 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-03-17 | 82 | 4 | 11 | Actual |
| 15178 | 48.05 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2024-06-15 | 82 | 1 | 12 | Actual |
| 18780 | 38.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
Generated 2024-11-14 04:51:32.053 UTC