[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 561 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20746 | 69.00 | 2023-05-16 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-01-13 | 82 | 6 | 4 | Budget |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 2345 | 21.00 | 2021-12-14 | 82 | 6 | 3 | Actual |
| 22039 | 12.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 9863 | 50.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 6959 | 70.00 | 2022-04-15 | 82 | 1 | 4 | Budget |
| 25732 | 61.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 25024 | 19.00 | 2023-09-13 | 82 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 28487 | 127.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 36272 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 21481 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 30264 | 119.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
| 38685 | 34.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-02-13 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
| 693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
| 1878 | 30.00 | 2021-11-13 | 82 | 6 | 6 | Budget |
| 28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
| 26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
| 8935 | 20.00 | 2022-05-16 | 82 | 6 | 8 | Budget |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 35614 | 6.08 | 2024-06-13 | 82 | 5 | 11 | Actual |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 35002 | 95.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-05-16 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 32160 | 27.36 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 29471 | 11.00 | 2024-01-13 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
| 35413 | 63.20 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 5319 | 48.00 | 2022-02-13 | 82 | 1 | 7 | Actual |
| 2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 4257 | 40.00 | 2022-01-13 | 82 | 6 | 7 | Budget |
| 27630 | 28.42 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 23941 | 5.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 15913 | 16.00 | 2022-12-14 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-02-13 | 82 | 6 | 5 | Actual |
| 34461 | 9.27 | 2024-05-15 | 82 | 5 | 11 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
| 20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-01-13 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 16567 | 60.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-04-15 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 3214 | 87.45 | 2021-12-14 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 35851 | 48.62 | 2024-06-13 | 82 | 2 | 13 | Actual |
| 18568 | 120.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2023-12-14 | 82 | 4 | 11 | Actual |
| 2935 | 17.00 | 2021-12-14 | 82 | 5 | 6 | Actual |
| 18420 | 14.59 | 2023-02-13 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 34233 | 134.42 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 23261 | 45.02 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 5786 | 12.00 | 2022-03-15 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-03-15 | 82 | 1 | 8 | Actual |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 26989 | 68.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 24885 | 42.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 19104 | 74.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 4991 | 33.00 | 2022-02-13 | 82 | 1 | 6 | Actual |
| 4010 | 29.00 | 2022-01-13 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 32424 | 64.41 | 2024-03-14 | 82 | 2 | 13 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 34789 | 107.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2021-10-13 | 82 | 1 | 7 | Budget |
| 34824 | 64.00 | 2024-06-13 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 18928 | 30.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 33886 | 77.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2021-10-13 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
Generated 2024-11-13 00:59:58.329 UTC