[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 12941 | 40.00 | 2022-07-21 | 82 | 3 | 6 | Budget |
| 6211 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 10982 | 51.00 | 2022-05-21 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 31696 | 36.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-01-20 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 28901 | 36.93 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2024-04-20 | 82 | 1 | 11 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 8407 | 16.00 | 2022-03-23 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-02-20 | 82 | 4 | 11 | Actual |
| 31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2023-09-20 | 82 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-01-20 | 82 | 6 | 7 | Budget |
| 17476 | 1.82 | 2022-11-20 | 82 | 2 | 12 | Actual |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 12045 | 50.00 | 2022-06-20 | 82 | 1 | 7 | Budget |
| 27370 | 76.00 | 2023-09-20 | 82 | 6 | 7 | Actual |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 30384 | 112.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 20252 | 63.20 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 32160 | 27.36 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-01-20 | 82 | 5 | 6 | Budget |
| 2529 | 42.00 | 2021-10-21 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2024-07-21 | 82 | 2 | 13 | Actual |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2022-01-20 | 82 | 4 | 6 | Budget |
| 11861 | 30.00 | 2022-06-20 | 82 | 4 | 6 | Budget |
| 18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 8828 | 50.00 | 2022-03-23 | 82 | 1 | 8 | Budget |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 29584 | 29.00 | 2023-11-20 | 82 | 6 | 6 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 36477 | 83.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2021-12-21 | 82 | 2 | 8 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 17896 | 9.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 28522 | 71.00 | 2023-10-21 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
| 11813 | 39.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 14465 | 5.01 | 2022-08-20 | 82 | 6 | 12 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 502 | 38.00 | 2021-08-20 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 6632 | 30.00 | 2022-01-20 | 82 | 2 | 8 | Budget |
| 36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 31274 | 25.81 | 2023-12-21 | 82 | 1 | 13 | Actual |
| 5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-03-23 | 82 | 1 | 5 | Budget |
| 23319 | 18.84 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 16780 | 53.00 | 2022-11-20 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2021-08-20 | 82 | 5 | 6 | Budget |
| 21572 | 5.01 | 2023-03-23 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2023-06-20 | 82 | 5 | 11 | Actual |
| 28487 | 127.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 34083 | 26.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 5088 | 40.00 | 2021-12-21 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2022-05-21 | 82 | 1 | 7 | Actual |
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 39184 | 16.72 | 2024-07-21 | 82 | 2 | 12 | Actual |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
Generated 2024-09-19 22:01:26.528 UTC