[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 501 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 13364 | 41.99 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 24673 | 64.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 29762 | 61.69 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2021-08-22 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 36352 | 20.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 26660 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 39218 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 22369 | 10.33 | 2023-04-22 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2021-09-22 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
| 975 | 50.00 | 2021-08-22 | 82 | 1 | 8 | Budget |
| 8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2022-10-23 | 82 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2023-12-23 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-01-22 | 82 | 1 | 5 | Budget |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 31008 | 11.40 | 2023-12-23 | 82 | 2 | 11 | Actual |
| 37712 | 87.45 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 38742 | 114.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-10-23 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2021-08-22 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 361 | 49.00 | 2021-08-22 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2021-08-22 | 82 | 1 | 7 | Budget |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 28317 | 10.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2021-12-23 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 7487 | 25.00 | 2022-02-22 | 82 | 6 | 6 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2022-12-23 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
Generated 2024-09-21 03:17:11.474 UTC