[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 606 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 26243 | 71.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-03-25 | 82 | 1 | 4 | Budget |
| 26567 | 15.65 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 5182 | 18.00 | 2021-12-23 | 82 | 5 | 6 | Actual |
| 2018 | 43.00 | 2021-09-22 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2021-08-22 | 82 | 2 | 8 | Actual |
| 13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2021-12-23 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2022-11-22 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
| 26955 | 106.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 7428 | 11.00 | 2022-02-22 | 82 | 5 | 6 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 23374 | 13.53 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 38182 | 76.69 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 39303 | 66.17 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 5895 | 38.00 | 2022-01-22 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2021-08-22 | 82 | 6 | 3 | Actual |
| 24522 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 12295 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 4850 | 50.00 | 2021-12-23 | 82 | 1 | 5 | Budget |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 34461 | 9.27 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 13176 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2023-12-23 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 6505 | 40.00 | 2022-01-22 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2021-10-23 | 82 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-01-22 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
| 12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
| 13958 | 25.00 | 2022-08-22 | 82 | 6 | 6 | Actual |
| 14262 | 5.01 | 2022-08-22 | 82 | 2 | 11 | Actual |
| 16003 | 73.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2021-09-22 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2021-08-22 | 82 | 1 | 5 | Budget |
| 32105 | 49.70 | 2024-01-22 | 82 | 1 | 11 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 2145 | 20.00 | 2021-09-22 | 82 | 2 | 8 | Budget |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2022-06-22 | 82 | 1 | 6 | Actual |
| 10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 15806 | 29.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 22514 | 1.82 | 2023-04-22 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-01-22 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 35851 | 48.62 | 2024-04-22 | 82 | 2 | 13 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 36737 | 24.16 | 2024-05-23 | 82 | 4 | 11 | Actual |
Generated 2024-09-21 07:23:48.967 UTC