[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 621 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 29882 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-04-12 | 82 | 3 | 11 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-04-12 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 9943 | 104.11 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 7625 | 50.00 | 2022-04-13 | 82 | 6 | 7 | Budget |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
Generated 2024-11-10 11:38:57.439 UTC