[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12296 | 30.00 | 2022-06-20 | 82 | 6 | 8 | Budget |
| 5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
| 38626 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2021-10-21 | 82 | 6 | 5 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 281 | 47.00 | 2021-08-20 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2023-10-21 | 82 | 1 | 12 | Actual |
| 33229 | 53.95 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 6633 | 38.96 | 2022-01-20 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-02-20 | 82 | 6 | 5 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 10690 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
| 12989 | 32.00 | 2022-07-21 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2023-04-20 | 82 | 2 | 11 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 10456 | 51.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 38545 | 30.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 6364 | 23.00 | 2022-01-20 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 4991 | 33.00 | 2021-12-21 | 82 | 1 | 6 | Actual |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 10736 | 30.00 | 2022-05-21 | 82 | 4 | 6 | Budget |
| 10051 | 20.00 | 2022-04-20 | 82 | 6 | 8 | Budget |
| 38124 | 32.83 | 2024-06-20 | 82 | 1 | 13 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
| 34434 | 27.36 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-01-20 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Actual |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 35647 | 32.67 | 2024-04-20 | 82 | 6 | 11 | Actual |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 13925 | 15.00 | 2022-08-20 | 82 | 5 | 6 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 17507 | 5.01 | 2022-11-20 | 82 | 6 | 12 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 37684 | 129.87 | 2024-06-20 | 82 | 1 | 8 | Actual |
| 11060 | 84.42 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 27219 | 30.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 26064 | 29.00 | 2023-08-20 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2021-10-21 | 82 | 1 | 4 | Budget |
| 36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-01-20 | 82 | 2 | 12 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 7565 | 75.00 | 2022-02-20 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2023-11-20 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2022-06-20 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2021-09-20 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2022-09-20 | 82 | 1 | 12 | Actual |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2021-11-20 | 82 | 1 | 6 | Budget |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 32160 | 27.36 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 21280 | 49.57 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 11434 | 70.00 | 2022-06-20 | 82 | 1 | 4 | Budget |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2021-12-21 | 82 | 7 | 3 | Budget |
| 22990 | 17.00 | 2023-05-21 | 82 | 4 | 6 | Actual |
| 37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 8608 | 32.00 | 2022-03-23 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 16417 | 2.89 | 2022-10-21 | 82 | 1 | 12 | Actual |
| 27868 | 22.30 | 2023-09-20 | 82 | 1 | 13 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 9573 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Budget |
| 11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2021-09-20 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 35002 | 95.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2022-09-20 | 82 | 6 | 11 | Actual |
| 24021 | 18.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2022-07-21 | 82 | 1 | 8 | Actual |
| 11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 25408 | 10.33 | 2023-07-21 | 82 | 3 | 11 | Actual |
Generated 2024-09-20 00:09:55.594 UTC