[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37000 | 52.13 | 2024-05-21 | 82 | 2 | 13 | Actual |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 6584 | 50.00 | 2022-01-20 | 82 | 1 | 8 | Budget |
| 2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 15833 | 6.00 | 2022-10-21 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2024-07-21 | 82 | 3 | 11 | Actual |
| 17035 | 68.00 | 2022-11-20 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 28487 | 127.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Budget |
| 18008 | 24.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
| 30888 | 60.17 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2021-09-20 | 82 | 6 | 6 | Budget |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2021-10-21 | 82 | 3 | 6 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-01-20 | 82 | 2 | 6 | Actual |
| 19808 | 47.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 29854 | 52.89 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2023-12-21 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 13365 | 30.00 | 2022-07-21 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2022-08-20 | 82 | 1 | 8 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 5458 | 99.57 | 2021-12-21 | 82 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-03-23 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 23347 | 12.46 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 5134 | 18.00 | 2021-12-21 | 82 | 4 | 6 | Actual |
| 9990 | 30.00 | 2022-04-20 | 82 | 2 | 8 | Budget |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 22547 | 5.01 | 2023-04-20 | 82 | 6 | 12 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 23428 | 5.01 | 2023-05-21 | 82 | 5 | 11 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 15352 | 23.10 | 2022-09-20 | 82 | 6 | 11 | Actual |
| 34944 | 83.00 | 2024-04-20 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 12436 | 22.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 36973 | 46.87 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 3787 | 50.00 | 2021-11-20 | 82 | 6 | 5 | Budget |
| 13035 | 20.00 | 2022-07-21 | 82 | 5 | 6 | Budget |
| 25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-02-20 | 82 | 1 | 4 | Budget |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2021-08-20 | 82 | 1 | 4 | Budget |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 17276 | 8.21 | 2022-11-20 | 82 | 2 | 11 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 25435 | 10.33 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 29936 | 30.55 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
Generated 2024-09-19 23:59:07.562 UTC