[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 504 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33017 | 115.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 38600 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2022-12-23 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-01-22 | 82 | 3 | 11 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2024-07-23 | 82 | 2 | 12 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 27630 | 28.42 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 35202 | 15.00 | 2024-04-22 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 30299 | 69.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 11061 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2022-05-23 | 82 | 4 | 6 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 27219 | 30.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 28371 | 25.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 10455 | 50.00 | 2022-05-23 | 82 | 1 | 5 | Budget |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 39276 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2023-07-23 | 82 | 6 | 12 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 21539 | 2.89 | 2023-03-25 | 82 | 1 | 12 | Actual |
| 8609 | 30.00 | 2022-03-25 | 82 | 6 | 6 | Budget |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-02-22 | 82 | 6 | 8 | Budget |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 8749 | 48.00 | 2022-03-25 | 82 | 6 | 7 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 15443 | 5.01 | 2022-09-22 | 82 | 6 | 12 | Actual |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 23856 | 47.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 20008 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 3867 | 30.00 | 2021-11-22 | 82 | 1 | 6 | Budget |
| 6772 | 45.00 | 2022-02-22 | 82 | 1 | 3 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
| 647 | 30.00 | 2021-08-22 | 82 | 4 | 6 | Budget |
| 33311 | 20.97 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 17156 | 37.45 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-02-22 | 82 | 2 | 13 | Actual |
Generated 2024-09-21 14:46:28.288 UTC