[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 522 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3463 | 23.00 | 2022-01-12 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2021-11-12 | 82 | 2 | 6 | Budget |
| 18478 | 3.95 | 2023-02-12 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 10316 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 20873 | 52.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-01-12 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2024-02-12 | 82 | 1 | 5 | Actual |
| 7892 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 4258 | 48.00 | 2022-01-12 | 82 | 6 | 7 | Actual |
| 20365 | 7.14 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 14675 | 33.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 31182 | 12.46 | 2024-02-12 | 82 | 2 | 12 | Actual |
| 5039 | 14.00 | 2022-02-12 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 361 | 49.00 | 2021-10-12 | 82 | 1 | 5 | Actual |
| 8139 | 50.00 | 2022-05-15 | 82 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2023-11-12 | 82 | 6 | 13 | Actual |
| 30625 | 35.00 | 2024-02-12 | 82 | 3 | 6 | Actual |
| 38124 | 32.83 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 28963 | 44.38 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 974 | 78.36 | 2021-10-12 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2021-10-12 | 82 | 1 | 6 | Budget |
| 29293 | 63.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 37804 | 40.12 | 2024-08-12 | 82 | 1 | 11 | Actual |
| 3135 | 40.00 | 2021-12-13 | 82 | 6 | 7 | Budget |
| 1163 | 40.00 | 2021-11-12 | 82 | 1 | 3 | Budget |
| 15058 | 65.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-04-13 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-03-14 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 9991 | 57.14 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 21932 | 22.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 34407 | 30.55 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2021-11-12 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-05-15 | 82 | 1 | 4 | Actual |
| 27047 | 80.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 25580 | 1.82 | 2023-09-12 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2022-11-12 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2022-08-12 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2022-09-12 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 18420 | 14.59 | 2023-02-12 | 82 | 6 | 11 | Actual |
| 13317 | 82.90 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 39010 | 20.97 | 2024-09-12 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 39156 | 36.93 | 2024-09-12 | 82 | 1 | 12 | Actual |
| 35037 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 5708 | 24.00 | 2022-03-14 | 82 | 6 | 3 | Actual |
| 12374 | 36.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-03-14 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-03-14 | 82 | 6 | 7 | Actual |
| 16865 | 8.00 | 2023-01-12 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-01-12 | 82 | 6 | 6 | Actual |
| 13899 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-04-13 | 82 | 6 | 11 | Actual |
| 25612 | 2.89 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 17976 | 10.00 | 2023-02-12 | 82 | 5 | 6 | Actual |
| 28345 | 47.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2022-02-12 | 82 | 6 | 7 | Budget |
| 18332 | 11.40 | 2023-02-12 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-02-12 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 34461 | 9.27 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 1162 | 41.00 | 2021-11-12 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 1485 | 68.00 | 2021-11-12 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
| 33 | 40.00 | 2021-10-12 | 82 | 1 | 3 | Budget |
| 23763 | 47.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 33311 | 20.97 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 9152 | 7.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 14017 | 56.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-01-12 | 82 | 1 | 5 | Budget |
| 19190 | 55.63 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 220 | 62.00 | 2021-10-12 | 82 | 1 | 4 | Actual |
| 9574 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 92 | 30.00 | 2021-10-12 | 82 | 6 | 3 | Budget |
| 14641 | 60.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 25854 | 53.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 35002 | 95.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 18100 | 45.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 38032 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 23914 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
| 20098 | 74.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 7487 | 25.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
| 12704 | 61.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 3867 | 30.00 | 2022-01-12 | 82 | 1 | 6 | Budget |
| 4523 | 40.00 | 2022-02-12 | 82 | 1 | 3 | Budget |
| 15178 | 48.05 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-02-12 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 23401 | 15.65 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 10514 | 42.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
Generated 2024-11-11 05:10:22.546 UTC