[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 605 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 28139 | 69.00 | 2023-12-12 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 2018 | 43.00 | 2021-11-11 | 82 | 6 | 7 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
Generated 2024-11-10 23:49:52.770 UTC