[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 492 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 3074 | 60.00 | 2021-12-16 | 82 | 1 | 7 | Budget |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2022-08-15 | 82 | 6 | 7 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-01-15 | 82 | 6 | 11 | Actual |
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-02-15 | 82 | 6 | 8 | Budget |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 6505 | 40.00 | 2022-03-17 | 82 | 6 | 7 | Budget |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 1770 | 28.00 | 2021-11-15 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 13601 | 26.00 | 2022-10-15 | 82 | 7 | 3 | Actual |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 25083 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 21782 | 29.00 | 2023-06-15 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 1626 | 32.00 | 2021-11-15 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-03-17 | 82 | 3 | 11 | Actual |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2022-08-15 | 82 | 6 | 6 | Budget |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 35587 | 25.23 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 28430 | 32.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 32960 | 37.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 32214 | 11.40 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-06-15 | 82 | 6 | 12 | Actual |
| 26243 | 71.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2022-10-15 | 82 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 29386 | 66.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 23347 | 12.46 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 7018 | 50.00 | 2022-04-17 | 82 | 6 | 4 | Budget |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 37626 | 87.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-02-15 | 82 | 3 | 6 | Actual |
| 1022 | 38.96 | 2021-10-15 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 13238 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 4011 | 30.00 | 2022-01-15 | 82 | 4 | 6 | Budget |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
Generated 2024-11-14 05:50:17.320 UTC