[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
| 13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
| 2471 | 70.00 | 2021-12-14 | 82 | 1 | 4 | Budget |
| 15443 | 5.01 | 2022-11-13 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-03-15 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2022-01-13 | 82 | 6 | 4 | Actual |
| 37746 | 84.42 | 2024-08-13 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
| 31985 | 137.45 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 19750 | 33.00 | 2023-04-15 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2022-11-13 | 82 | 6 | 5 | Actual |
| 36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 27428 | 123.81 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-02-13 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 27777 | 8.21 | 2023-11-13 | 82 | 2 | 12 | Actual |
| 26626 | 5.01 | 2023-10-13 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2022-08-13 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-02-13 | 82 | 6 | 4 | Actual |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 28020 | 73.00 | 2023-12-14 | 82 | 6 | 3 | Actual |
| 37476 | 29.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2022-10-13 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 27603 | 37.99 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 93 | 29.00 | 2021-10-13 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-02-13 | 82 | 6 | 13 | Actual |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 6506 | 51.00 | 2022-03-15 | 82 | 6 | 7 | Actual |
| 37832 | 9.27 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 30207 | 45.11 | 2024-01-13 | 82 | 6 | 13 | Actual |
| 36442 | 118.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 25462 | 8.21 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 2889 | 30.00 | 2021-12-14 | 82 | 4 | 6 | Budget |
| 35037 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-02-13 | 82 | 2 | 12 | Actual |
| 34380 | 12.46 | 2024-05-15 | 82 | 2 | 11 | Actual |
| 18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 5506 | 30.00 | 2022-02-13 | 82 | 2 | 8 | Budget |
| 19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2021-10-13 | 82 | 2 | 6 | Budget |
| 10513 | 50.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 20098 | 74.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
| 17248 | 20.97 | 2023-01-13 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 32549 | 59.00 | 2024-04-14 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2021-12-14 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-03-15 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 15535 | 56.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 10842 | 33.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 16865 | 8.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-03-15 | 82 | 6 | 5 | Actual |
| 20419 | 9.27 | 2023-04-15 | 82 | 5 | 11 | Actual |
| 10191 | 25.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 893 | 40.00 | 2021-10-13 | 82 | 6 | 7 | Budget |
| 21748 | 56.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 14907 | 18.00 | 2022-11-13 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-02-13 | 82 | 4 | 6 | Actual |
| 27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-02-13 | 82 | 4 | 6 | Budget |
| 9667 | 10.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 13899 | 20.00 | 2022-10-13 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
| 13317 | 82.90 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 4011 | 30.00 | 2022-01-13 | 82 | 4 | 6 | Budget |
| 28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-05-15 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 16325 | 5.01 | 2022-12-14 | 82 | 5 | 11 | Actual |
| 2995 | 37.00 | 2021-12-14 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 32820 | 41.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 18332 | 11.40 | 2023-02-13 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 22964 | 29.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
| 16271 | 11.40 | 2022-12-14 | 82 | 3 | 11 | Actual |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 22250 | 43.51 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 25697 | 84.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 9668 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-01-13 | 82 | 4 | 11 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2022-11-13 | 82 | 6 | 11 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
| 11861 | 30.00 | 2022-08-13 | 82 | 4 | 6 | Budget |
| 221 | 70.00 | 2021-10-13 | 82 | 1 | 4 | Budget |
Generated 2024-11-13 01:08:36.663 UTC