[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 483 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 15236 | 23.10 | 2022-09-21 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 15058 | 65.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2023-06-21 | 82 | 3 | 6 | Actual |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 28755 | 26.29 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 37395 | 33.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2021-09-21 | 82 | 1 | 8 | Budget |
| 30175 | 52.13 | 2023-11-21 | 82 | 2 | 13 | Actual |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 14465 | 5.01 | 2022-08-21 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2021-11-21 | 82 | 6 | 8 | Budget |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 26424 | 30.55 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 11575 | 58.00 | 2022-06-21 | 82 | 1 | 5 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
| 16945 | 13.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 13723 | 58.00 | 2022-08-21 | 82 | 1 | 5 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 14407 | 2.89 | 2022-08-21 | 82 | 1 | 12 | Actual |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
Generated 2024-09-21 02:52:56.395 UTC