[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-03-23 | 82 | 6 | 11 | Actual |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-02-21 | 82 | 1 | 8 | Budget |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 36272 | 11.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 35824 | 24.06 | 2024-04-21 | 82 | 1 | 13 | Actual |
| 8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 7487 | 25.00 | 2022-02-21 | 82 | 6 | 6 | Actual |
| 15833 | 6.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
| 36796 | 28.42 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 31008 | 11.40 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 29882 | 12.46 | 2023-11-21 | 82 | 2 | 11 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2023-09-21 | 82 | 1 | 8 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2023-09-21 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 13176 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-02-21 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2022-12-22 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 15352 | 23.10 | 2022-09-21 | 82 | 6 | 11 | Actual |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 23261 | 45.02 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 31510 | 121.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 30175 | 52.13 | 2023-11-21 | 82 | 2 | 13 | Actual |
| 8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2022-01-21 | 82 | 1 | 7 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
Generated 2024-09-20 11:33:42.522 UTC