[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2022-08-21 | 82 | 2 | 6 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
| 21366 | 10.33 | 2023-03-24 | 82 | 2 | 11 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 14234 | 19.91 | 2022-08-21 | 82 | 1 | 11 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 21840 | 56.00 | 2023-04-21 | 82 | 1 | 5 | Actual |
| 25050 | 10.00 | 2023-07-22 | 82 | 5 | 6 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 35002 | 95.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-01-21 | 82 | 6 | 13 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 24403 | 15.65 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 24885 | 42.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 38452 | 72.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Actual |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2023-10-22 | 82 | 1 | 8 | Actual |
| 31216 | 53.95 | 2023-12-22 | 82 | 6 | 12 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 9943 | 104.11 | 2022-04-21 | 82 | 1 | 8 | Actual |
| 14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 29471 | 11.00 | 2023-11-21 | 82 | 2 | 6 | Actual |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 34380 | 12.46 | 2024-03-23 | 82 | 2 | 11 | Actual |
| 8876 | 38.96 | 2022-03-24 | 82 | 2 | 8 | Actual |
| 18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 39276 | 36.34 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 6694 | 43.51 | 2022-01-21 | 82 | 6 | 8 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
Generated 2024-09-20 05:34:09.825 UTC