[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 544 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17128 | 90.48 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 2994 | 30.00 | 2021-10-23 | 82 | 6 | 6 | Budget |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-03-25 | 82 | 2 | 11 | Actual |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 9620 | 21.00 | 2022-04-22 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 18478 | 3.95 | 2022-12-23 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 14966 | 22.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 1627 | 30.00 | 2021-09-22 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 35560 | 26.29 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 34553 | 31.61 | 2024-03-24 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 1548 | 38.00 | 2021-09-22 | 82 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2021-08-22 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 13426 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2021-11-22 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 9943 | 104.11 | 2022-04-22 | 82 | 1 | 8 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
| 33674 | 59.00 | 2024-03-24 | 82 | 6 | 3 | Actual |
| 20453 | 14.59 | 2023-02-22 | 82 | 6 | 11 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 24230 | 49.57 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 502 | 38.00 | 2021-08-22 | 82 | 1 | 6 | Actual |
| 4991 | 33.00 | 2021-12-23 | 82 | 1 | 6 | Actual |
| 29048 | 67.92 | 2023-10-23 | 82 | 2 | 13 | Actual |
| 8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
| 26479 | 14.59 | 2023-08-22 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 36563 | 63.20 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
| 23428 | 5.01 | 2023-05-23 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2021-11-22 | 82 | 6 | 5 | Budget |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
| 21280 | 49.57 | 2023-03-25 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-01-22 | 82 | 6 | 13 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 38359 | 129.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2021-10-23 | 82 | 6 | 7 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 33051 | 79.00 | 2024-02-22 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2021-08-22 | 82 | 1 | 8 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 18980 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 35884 | 46.87 | 2024-04-22 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
Generated 2024-09-21 06:44:00.595 UTC