[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 8828 | 50.00 | 2022-05-14 | 82 | 1 | 8 | Budget |
| 31216 | 53.95 | 2024-02-11 | 82 | 6 | 12 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
Generated 2024-11-10 06:54:27.102 UTC