[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 446 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22851 | 38.00 | 2023-05-31 | 82 | 6 | 5 | Actual |
| 2284 | 40.00 | 2021-10-31 | 82 | 1 | 3 | Actual |
| 15833 | 6.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 2666 | 57.00 | 2021-10-31 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 21932 | 22.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 28522 | 71.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2023-07-31 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 36060 | 137.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 18511 | 5.01 | 2022-12-31 | 82 | 6 | 12 | Actual |
| 28728 | 14.59 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 37886 | 34.80 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2022-07-31 | 82 | 1 | 5 | Budget |
| 6694 | 43.51 | 2022-01-30 | 82 | 6 | 8 | Actual |
| 503 | 30.00 | 2021-08-30 | 82 | 1 | 6 | Budget |
| 5835 | 70.00 | 2022-01-30 | 82 | 1 | 4 | Budget |
| 29584 | 29.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 39303 | 66.17 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 37476 | 29.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 6258 | 30.00 | 2022-01-30 | 82 | 4 | 6 | Budget |
| 10130 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 2285 | 40.00 | 2021-10-31 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-01-30 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-01-30 | 82 | 6 | 3 | Actual |
| 16124 | 45.02 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2021-11-30 | 82 | 1 | 4 | Budget |
| 31723 | 11.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2021-09-30 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
| 30980 | 43.31 | 2023-12-31 | 82 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2022-09-30 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2022-12-31 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2022-04-30 | 82 | 7 | 3 | Actual |
| 35766 | 64.59 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 8217 | 50.00 | 2022-04-02 | 82 | 1 | 5 | Budget |
| 17564 | 114.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 38124 | 32.83 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 38600 | 44.00 | 2024-07-31 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2022-10-31 | 82 | 6 | 12 | Actual |
| 27047 | 80.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 22396 | 13.53 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 422 | 40.00 | 2021-08-30 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 11249 | 45.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2023-10-31 | 82 | 6 | 13 | Actual |
| 37032 | 45.11 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 1162 | 41.00 | 2021-09-30 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 22547 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2021-08-30 | 82 | 5 | 6 | Budget |
| 26870 | 80.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 33137 | 60.17 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 26479 | 14.59 | 2023-08-30 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2021-11-30 | 82 | 6 | 4 | Budget |
| 8279 | 40.00 | 2022-04-02 | 82 | 6 | 5 | Actual |
| 33 | 40.00 | 2021-08-30 | 82 | 1 | 3 | Budget |
| 23261 | 45.02 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 26009 | 18.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 14316 | 11.40 | 2022-08-30 | 82 | 4 | 11 | Actual |
| 34824 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 8750 | 50.00 | 2022-04-02 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
| 7098 | 43.00 | 2022-03-02 | 82 | 1 | 5 | Actual |
| 19310 | 5.01 | 2023-01-30 | 82 | 2 | 11 | Actual |
| 7284 | 18.00 | 2022-03-02 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2023-09-30 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2021-11-30 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2021-11-30 | 82 | 6 | 5 | Budget |
| 23700 | 12.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 753 | 31.00 | 2021-08-30 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2022-09-30 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2023-07-31 | 82 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-01-30 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-01-30 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
| 31390 | 115.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 29909 | 32.67 | 2023-11-30 | 82 | 3 | 11 | Actual |
| 12436 | 22.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 5320 | 60.00 | 2021-12-31 | 82 | 1 | 7 | Budget |
| 22604 | 100.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-04-30 | 82 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-03-02 | 82 | 6 | 6 | Budget |
| 6035 | 50.00 | 2022-01-30 | 82 | 6 | 5 | Budget |
| 37712 | 87.45 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
| 551 | 10.00 | 2021-08-30 | 82 | 2 | 6 | Budget |
| 12844 | 31.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-04-30 | 82 | 6 | 5 | Actual |
| 30477 | 76.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
| 22696 | 25.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 25580 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2023-05-31 | 82 | 6 | 11 | Actual |
| 30767 | 102.00 | 2023-12-31 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2021-09-30 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2023-04-30 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 5240 | 32.00 | 2021-12-31 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-04-02 | 82 | 1 | 7 | Actual |
| 19750 | 33.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-03-02 | 82 | 6 | 5 | Budget |
| 28782 | 27.36 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
Generated 2024-09-29 04:30:55.580 UTC