[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 32013 | 73.81 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 13237 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 29882 | 12.46 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 1022 | 38.96 | 2021-08-20 | 82 | 2 | 8 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 37535 | 34.00 | 2024-06-20 | 82 | 6 | 6 | Actual |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 22423 | 15.65 | 2023-04-20 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2021-10-21 | 82 | 2 | 8 | Budget |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 6506 | 51.00 | 2022-01-20 | 82 | 6 | 7 | Actual |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 3866 | 37.00 | 2021-11-20 | 82 | 1 | 6 | Actual |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-04-20 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 38835 | 135.93 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 25435 | 10.33 | 2023-07-21 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2022-10-21 | 82 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2023-12-21 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 9476 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Budget |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
| 7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2021-11-20 | 82 | 6 | 7 | Budget |
| 28105 | 141.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 21748 | 56.00 | 2023-04-20 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2021-11-20 | 82 | 6 | 8 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 39156 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 12046 | 53.00 | 2022-06-20 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 11170 | 43.51 | 2022-05-21 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 39064 | 5.01 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 21246 | 55.63 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 35413 | 63.20 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
| 361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
| 18219 | 60.17 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 23401 | 15.65 | 2023-05-21 | 82 | 4 | 11 | Actual |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2021-10-21 | 82 | 1 | 4 | Budget |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-04-20 | 82 | 1 | 5 | Budget |
| 20931 | 23.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2023-09-20 | 82 | 6 | 6 | Actual |
| 4198 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 23261 | 45.02 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 16359 | 13.53 | 2022-10-21 | 82 | 6 | 11 | Actual |
| 27749 | 39.06 | 2023-09-20 | 82 | 1 | 12 | Actual |
| 23969 | 33.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 25140 | 87.00 | 2023-07-21 | 82 | 1 | 7 | Actual |
| 20453 | 14.59 | 2023-02-20 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-04-20 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-21 | 82 | 1 | 5 | Budget |
| 33403 | 29.48 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
Generated 2024-09-20 02:32:52.523 UTC