[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 33137 | 60.17 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 12235 | 30.00 | 2022-06-22 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2022-09-22 | 82 | 2 | 11 | Actual |
| 23141 | 73.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-08-22 | 82 | 1 | 13 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2021-11-22 | 82 | 6 | 4 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
| 8456 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 33465 | 48.63 | 2024-02-22 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-03-25 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-03-25 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 2096 | 75.32 | 2021-09-22 | 82 | 1 | 8 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-04-22 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2021-12-23 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 7158 | 45.00 | 2022-02-22 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2023-08-22 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
| 27548 | 51.82 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 15748 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 30802 | 79.00 | 2023-12-23 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 8138 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 24943 | 22.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 24144 | 54.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 15443 | 5.01 | 2022-09-22 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 833 | 51.00 | 2021-08-22 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 7157 | 50.00 | 2022-02-22 | 82 | 6 | 5 | Budget |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 11109 | 30.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 18332 | 11.40 | 2022-12-23 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2022-03-25 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 23551 | 3.95 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 35385 | 134.42 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 22724 | 60.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 31723 | 11.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
Generated 2024-09-21 09:32:02.521 UTC