[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 626 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 974 | 78.36 | 2021-08-21 | 82 | 1 | 8 | Actual |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2023-05-22 | 82 | 3 | 11 | Actual |
| 29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 422 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-02-21 | 82 | 1 | 7 | Actual |
| 5182 | 18.00 | 2021-12-22 | 82 | 5 | 6 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 6305 | 14.00 | 2022-01-21 | 82 | 5 | 6 | Actual |
| 30512 | 68.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 13097 | 29.00 | 2022-07-22 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 6035 | 50.00 | 2022-01-21 | 82 | 6 | 5 | Budget |
| 32820 | 41.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
| 8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
| 31035 | 33.74 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 9476 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Budget |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2022-11-21 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 17924 | 36.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2023-11-21 | 82 | 1 | 7 | Actual |
| 22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 6958 | 63.00 | 2022-02-21 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2023-06-21 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 28782 | 27.36 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 32160 | 27.36 | 2024-01-21 | 82 | 3 | 11 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 39303 | 66.17 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 14434 | 1.82 | 2022-08-21 | 82 | 2 | 12 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 8139 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Actual |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2021-08-21 | 82 | 1 | 5 | Actual |
| 17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 16325 | 5.01 | 2022-10-22 | 82 | 5 | 11 | Actual |
Generated 2024-09-20 16:39:02.029 UTC