[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 501 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 1878 | 30.00 | 2021-09-21 | 82 | 6 | 6 | Budget |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 551 | 10.00 | 2021-08-21 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 37886 | 34.80 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2022-10-22 | 82 | 6 | 12 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2022-05-22 | 82 | 1 | 8 | Budget |
| 37946 | 34.80 | 2024-06-21 | 82 | 6 | 11 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2021-11-21 | 82 | 1 | 6 | Actual |
| 15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 31696 | 36.00 | 2024-01-21 | 82 | 1 | 6 | Actual |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 8550 | 10.00 | 2022-03-24 | 82 | 5 | 6 | Budget |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 33582 | 67.92 | 2024-02-21 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2021-08-21 | 82 | 1 | 8 | Budget |
| 20746 | 69.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
Generated 2024-09-20 22:03:51.222 UTC