[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 476 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 35560 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 35647 | 32.67 | 2024-06-15 | 82 | 6 | 11 | Actual |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 18603 | 58.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 9863 | 50.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-01-15 | 82 | 1 | 3 | Budget |
| 3787 | 50.00 | 2022-01-15 | 82 | 6 | 5 | Budget |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 361 | 49.00 | 2021-10-15 | 82 | 1 | 5 | Actual |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 34581 | 12.46 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-03-17 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
| 14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 35733 | 16.72 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2023-06-15 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 2793 | 10.00 | 2021-12-16 | 82 | 2 | 6 | Budget |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 39064 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 33284 | 22.04 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 23856 | 47.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 15178 | 48.05 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2022-04-17 | 82 | 6 | 8 | Budget |
Generated 2024-11-14 16:59:32.198 UTC