[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 636 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 39156 | 36.93 | 2024-09-11 | 82 | 1 | 12 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-04-13 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-03-13 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 22639 | 58.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
Generated 2024-11-10 14:32:07.378 UTC