[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 634 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 30625 | 35.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 3651 | 45.00 | 2022-01-15 | 82 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 32424 | 64.41 | 2024-03-16 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 2935 | 17.00 | 2021-12-16 | 82 | 5 | 6 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2022-07-16 | 82 | 6 | 5 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 33971 | 11.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2022-12-16 | 82 | 1 | 12 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 26718 | 22.30 | 2023-10-15 | 82 | 1 | 13 | Actual |
| 27657 | 13.53 | 2023-11-15 | 82 | 5 | 11 | Actual |
| 24230 | 49.57 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 14675 | 33.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2021-10-15 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 9621 | 20.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 503 | 30.00 | 2021-10-15 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2023-04-17 | 82 | 2 | 12 | Actual |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 13758 | 33.00 | 2022-10-15 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 19482 | 1.82 | 2023-03-17 | 82 | 1 | 12 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 35587 | 25.23 | 2024-06-15 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-01-15 | 82 | 6 | 3 | Budget |
| 2528 | 50.00 | 2021-12-16 | 82 | 6 | 4 | Budget |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 12563 | 70.00 | 2022-09-15 | 82 | 1 | 4 | Budget |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 26424 | 30.55 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 4058 | 10.00 | 2022-01-15 | 82 | 5 | 6 | Budget |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
Generated 2024-11-15 02:40:31.162 UTC