[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 8139 | 50.00 | 2022-03-23 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2024-05-21 | 82 | 5 | 11 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 20511 | 2.89 | 2023-02-20 | 82 | 1 | 12 | Actual |
| 21246 | 55.63 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 36535 | 158.66 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 6305 | 14.00 | 2022-01-20 | 82 | 5 | 6 | Actual |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-01-20 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-03-23 | 82 | 1 | 4 | Budget |
| 9621 | 20.00 | 2022-04-20 | 82 | 4 | 6 | Budget |
| 34051 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
| 6443 | 75.00 | 2022-01-20 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-03-23 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 1771 | 30.00 | 2021-09-20 | 82 | 4 | 6 | Budget |
| 8549 | 21.00 | 2022-03-23 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 11907 | 20.00 | 2022-06-20 | 82 | 5 | 6 | Budget |
| 12187 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
| 10737 | 33.00 | 2022-05-21 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2023-12-21 | 82 | 2 | 11 | Actual |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 36152 | 89.00 | 2024-05-21 | 82 | 1 | 5 | Actual |
| 32133 | 24.16 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-04-20 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 36882 | 7.14 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 30677 | 17.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2021-10-21 | 82 | 2 | 8 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 11435 | 74.00 | 2022-06-20 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 2665 | 40.00 | 2021-10-21 | 82 | 6 | 5 | Budget |
| 20453 | 14.59 | 2023-02-20 | 82 | 6 | 11 | Actual |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 9863 | 50.00 | 2022-04-20 | 82 | 6 | 7 | Budget |
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 15178 | 48.05 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 18100 | 45.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 34495 | 49.70 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 5567 | 30.00 | 2021-12-21 | 82 | 6 | 8 | Budget |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 37804 | 40.12 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 15655 | 40.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
Generated 2024-09-19 16:50:53.990 UTC