[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 592 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 24202 | 88.96 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 12989 | 32.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 14289 | 15.65 | 2022-10-13 | 82 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-02-13 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 12766 | 36.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-02-13 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2021-12-14 | 82 | 6 | 3 | Budget |
| 21366 | 10.33 | 2023-05-16 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 2841 | 43.00 | 2021-12-14 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
| 5567 | 30.00 | 2022-02-13 | 82 | 6 | 8 | Budget |
| 14465 | 5.01 | 2022-10-13 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 16158 | 67.75 | 2022-12-14 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 28700 | 53.95 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 25261 | 51.08 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 33229 | 53.95 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 21447 | 3.95 | 2023-05-16 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
| 15887 | 18.00 | 2022-12-14 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 3135 | 40.00 | 2021-12-14 | 82 | 6 | 7 | Budget |
| 11716 | 35.00 | 2022-08-13 | 82 | 1 | 6 | Actual |
| 20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 37535 | 34.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 35235 | 29.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-04-15 | 82 | 1 | 6 | Actual |
| 7097 | 50.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2023-08-13 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-01-13 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 22164 | 64.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2021-10-13 | 82 | 6 | 8 | Budget |
| 37684 | 129.87 | 2024-08-13 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 13958 | 25.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 24144 | 54.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 10783 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2021-11-13 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
| 14349 | 15.65 | 2022-10-13 | 82 | 6 | 11 | Actual |
| 23016 | 19.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 1548 | 38.00 | 2021-11-13 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-03-15 | 82 | 5 | 11 | Actual |
| 9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 14140 | 38.96 | 2022-10-13 | 82 | 2 | 8 | Actual |
| 39037 | 36.93 | 2024-09-13 | 82 | 4 | 11 | Actual |
| 26064 | 29.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 6258 | 30.00 | 2022-03-15 | 82 | 4 | 6 | Budget |
| 34581 | 12.46 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
| 20839 | 50.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 22909 | 25.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 15833 | 6.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
| 33582 | 67.92 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 10052 | 48.05 | 2022-06-13 | 82 | 6 | 8 | Actual |
| 22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
| 15713 | 41.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-02-13 | 82 | 1 | 5 | Budget |
| 32160 | 27.36 | 2024-03-14 | 82 | 3 | 11 | Actual |
| 2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
| 38151 | 41.60 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2022-12-14 | 82 | 3 | 11 | Actual |
| 33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 29676 | 78.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
| 31510 | 121.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 7380 | 20.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
| 29584 | 29.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
| 6035 | 50.00 | 2022-03-15 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
Generated 2024-11-13 02:53:54.315 UTC