[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2021-09-21 | 82 | 6 | 7 | Budget |
| 25435 | 10.33 | 2023-07-22 | 82 | 4 | 11 | Actual |
| 12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 834 | 60.00 | 2021-08-21 | 82 | 1 | 7 | Budget |
| 31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 11860 | 25.00 | 2022-06-21 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
| 21160 | 51.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 3263 | 20.00 | 2021-10-22 | 82 | 2 | 8 | Budget |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 5506 | 30.00 | 2021-12-22 | 82 | 2 | 8 | Budget |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 30922 | 90.48 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 11434 | 70.00 | 2022-06-21 | 82 | 1 | 4 | Budget |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 14349 | 15.65 | 2022-08-21 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 9525 | 14.00 | 2022-04-21 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 36442 | 118.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
| 13176 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Budget |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 26778 | 46.87 | 2023-08-21 | 82 | 6 | 13 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 18186 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 32669 | 85.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 15861 | 33.00 | 2022-10-22 | 82 | 3 | 6 | Actual |
Generated 2024-09-20 07:22:09.535 UTC