[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20365 | 7.14 | 2023-04-15 | 82 | 3 | 11 | Actual |
| 2889 | 30.00 | 2021-12-14 | 82 | 4 | 6 | Budget |
| 14017 | 56.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2021-11-13 | 82 | 7 | 3 | Budget |
| 5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
| 2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
| 3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
| 1674 | 14.00 | 2021-11-13 | 82 | 2 | 6 | Actual |
| 15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2023-07-14 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2021-11-13 | 82 | 6 | 6 | Actual |
| 550 | 13.00 | 2021-10-13 | 82 | 2 | 6 | Actual |
| 14407 | 2.89 | 2022-10-13 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-04-15 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 8749 | 48.00 | 2022-05-16 | 82 | 6 | 7 | Actual |
| 24522 | 2.89 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-01-13 | 82 | 6 | 3 | Actual |
| 27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 25553 | 2.89 | 2023-09-13 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 11496 | 48.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 36272 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-04-14 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 6258 | 30.00 | 2022-03-15 | 82 | 4 | 6 | Budget |
| 29444 | 32.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-06-13 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2022-10-13 | 82 | 2 | 11 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 19391 | 9.27 | 2023-03-15 | 82 | 5 | 11 | Actual |
| 37913 | 5.01 | 2024-08-13 | 82 | 5 | 11 | Actual |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-03-15 | 82 | 6 | 8 | Actual |
| 23608 | 95.00 | 2023-08-13 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2022-02-13 | 82 | 6 | 8 | Budget |
| 8030 | 9.00 | 2022-05-16 | 82 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
| 3866 | 37.00 | 2022-01-13 | 82 | 1 | 6 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 12045 | 50.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 2793 | 10.00 | 2021-12-14 | 82 | 2 | 6 | Budget |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 5379 | 40.00 | 2022-02-13 | 82 | 6 | 7 | Budget |
| 30570 | 36.00 | 2024-02-13 | 82 | 1 | 6 | Actual |
| 10377 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2024-09-13 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-03-15 | 82 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-03-15 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-02-13 | 82 | 3 | 6 | Budget |
| 21959 | 8.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
| 6772 | 45.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2021-11-13 | 82 | 6 | 5 | Actual |
| 29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 10268 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2022-07-14 | 82 | 6 | 3 | Budget |
| 23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 12941 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 28809 | 7.14 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 31333 | 45.11 | 2024-02-13 | 82 | 6 | 13 | Actual |
| 92 | 30.00 | 2021-10-13 | 82 | 6 | 3 | Budget |
| 9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 11575 | 58.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 39037 | 36.93 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 34944 | 83.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2022-06-13 | 82 | 6 | 4 | Budget |
| 20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 37244 | 91.00 | 2024-08-13 | 82 | 6 | 4 | Actual |
| 38452 | 72.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-04-15 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
| 22604 | 100.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2022-02-13 | 82 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-03-15 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2022-07-14 | 82 | 4 | 6 | Budget |
Generated 2024-11-13 00:51:54.806 UTC