[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 570 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34581 | 12.46 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 27985 | 114.00 | 2023-10-31 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2021-09-30 | 82 | 4 | 6 | Budget |
| 10843 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 35824 | 24.06 | 2024-04-30 | 82 | 1 | 13 | Actual |
| 36060 | 137.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 3401 | 40.00 | 2021-11-30 | 82 | 1 | 3 | Budget |
| 29584 | 29.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2023-04-30 | 82 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-03-02 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2021-11-30 | 82 | 6 | 6 | Budget |
| 39276 | 36.34 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 13629 | 47.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 13845 | 8.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
| 422 | 40.00 | 2021-08-30 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-01-30 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2022-04-30 | 82 | 1 | 5 | Budget |
| 21572 | 5.01 | 2023-04-02 | 82 | 6 | 12 | Actual |
| 17391 | 23.10 | 2022-11-30 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-01-30 | 82 | 7 | 3 | Budget |
| 5134 | 18.00 | 2021-12-31 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2023-04-30 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-01-30 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-12-31 | 82 | 1 | 3 | Budget |
| 13758 | 33.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
| 17976 | 10.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 13818 | 31.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
| 12436 | 22.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
| 18008 | 24.00 | 2022-12-31 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
| 32634 | 141.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2022-12-31 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 3462 | 20.00 | 2021-11-30 | 82 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-01-30 | 82 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-09-30 | 82 | 6 | 3 | Budget |
| 9153 | 10.00 | 2022-04-30 | 82 | 7 | 3 | Budget |
| 30888 | 60.17 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2023-04-30 | 82 | 1 | 8 | Actual |
| 16271 | 11.40 | 2022-10-31 | 82 | 3 | 11 | Actual |
| 24998 | 34.00 | 2023-07-31 | 82 | 3 | 6 | Actual |
| 27047 | 80.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2021-09-30 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-03-02 | 82 | 1 | 8 | Budget |
| 15023 | 84.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2024-07-31 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2021-10-31 | 82 | 6 | 5 | Budget |
| 37450 | 34.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2021-12-31 | 82 | 6 | 5 | Budget |
| 16096 | 98.05 | 2022-10-31 | 82 | 1 | 8 | Actual |
| 37913 | 5.01 | 2024-06-30 | 82 | 5 | 11 | Actual |
| 12625 | 52.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2023-12-31 | 82 | 6 | 13 | Actual |
| 17476 | 1.82 | 2022-11-30 | 82 | 2 | 12 | Actual |
| 14641 | 60.00 | 2022-09-30 | 82 | 1 | 4 | Actual |
| 1957 | 54.00 | 2021-09-30 | 82 | 1 | 7 | Actual |
| 2423 | 10.00 | 2021-10-31 | 82 | 7 | 3 | Budget |
| 26718 | 22.30 | 2023-08-30 | 82 | 1 | 13 | Actual |
| 13425 | 55.63 | 2022-07-31 | 82 | 6 | 8 | Actual |
| 28430 | 32.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2021-08-30 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2021-11-30 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2022-12-31 | 82 | 1 | 12 | Actual |
| 4011 | 30.00 | 2021-11-30 | 82 | 4 | 6 | Budget |
| 551 | 10.00 | 2021-08-30 | 82 | 2 | 6 | Budget |
| 36764 | 12.46 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 37804 | 40.12 | 2024-06-30 | 82 | 1 | 11 | Actual |
| 11966 | 27.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
| 9725 | 30.00 | 2022-04-30 | 82 | 6 | 6 | Budget |
| 220 | 62.00 | 2021-08-30 | 82 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 1818 | 20.00 | 2021-09-30 | 82 | 5 | 6 | Budget |
| 17507 | 5.01 | 2022-11-30 | 82 | 6 | 12 | Actual |
| 12892 | 12.00 | 2022-07-31 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2023-09-30 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 33944 | 38.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 4583 | 21.00 | 2021-12-31 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 2422 | 10.00 | 2021-10-31 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2021-12-31 | 82 | 5 | 6 | Budget |
| 7486 | 30.00 | 2022-03-02 | 82 | 6 | 6 | Budget |
| 38955 | 46.50 | 2024-07-31 | 82 | 1 | 11 | Actual |
| 8455 | 40.00 | 2022-04-02 | 82 | 3 | 6 | Budget |
| 36245 | 43.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 32 | 35.00 | 2021-08-30 | 82 | 1 | 3 | Actual |
| 1770 | 28.00 | 2021-09-30 | 82 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2022-07-31 | 82 | 2 | 8 | Budget |
| 8550 | 10.00 | 2022-04-02 | 82 | 5 | 6 | Budget |
| 32606 | 34.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
| 12989 | 32.00 | 2022-07-31 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2022-07-31 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-03-02 | 82 | 3 | 6 | Budget |
| 39064 | 5.01 | 2024-07-31 | 82 | 5 | 11 | Actual |
| 6114 | 30.00 | 2022-01-30 | 82 | 1 | 6 | Budget |
| 19901 | 27.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
| 4771 | 51.00 | 2021-12-31 | 82 | 6 | 4 | Actual |
| 8406 | 20.00 | 2022-04-02 | 82 | 2 | 6 | Budget |
| 34824 | 64.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2021-09-30 | 82 | 2 | 6 | Budget |
| 32762 | 81.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2023-11-30 | 82 | 6 | 13 | Actual |
| 6632 | 30.00 | 2022-01-30 | 82 | 2 | 8 | Budget |
| 2608 | 60.00 | 2021-10-31 | 82 | 1 | 5 | Budget |
Generated 2024-09-29 06:28:36.013 UTC