[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 584 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 5786 | 12.00 | 2022-01-22 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 7486 | 30.00 | 2022-02-22 | 82 | 6 | 6 | Budget |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 14933 | 15.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 38066 | 64.59 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2021-11-22 | 82 | 6 | 8 | Budget |
| 25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 13317 | 82.90 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 7237 | 40.00 | 2022-02-22 | 82 | 1 | 6 | Budget |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2023-09-22 | 82 | 6 | 13 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2022-02-22 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 11638 | 54.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
| 36477 | 83.00 | 2024-05-23 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 28397 | 20.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2021-12-23 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 16359 | 13.53 | 2022-10-23 | 82 | 6 | 11 | Actual |
| 23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 35941 | 88.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 13663 | 44.00 | 2022-08-22 | 82 | 6 | 4 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 36597 | 63.20 | 2024-05-23 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 16096 | 98.05 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 1724 | 40.00 | 2021-09-22 | 82 | 3 | 6 | Budget |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 19482 | 1.82 | 2023-01-22 | 82 | 1 | 12 | Actual |
| 26116 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 14052 | 68.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 29909 | 32.67 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 503 | 30.00 | 2021-08-22 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-02-22 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 16945 | 13.00 | 2022-11-22 | 82 | 5 | 6 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 10456 | 51.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 33171 | 73.81 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Budget |
| 5459 | 50.00 | 2021-12-23 | 82 | 1 | 8 | Budget |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2021-08-22 | 82 | 6 | 6 | Budget |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 31301 | 45.11 | 2023-12-23 | 82 | 2 | 13 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-03-25 | 82 | 6 | 7 | Actual |
| 6694 | 43.51 | 2022-01-22 | 82 | 6 | 8 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 23261 | 45.02 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
Generated 2024-09-21 20:08:45.229 UTC