[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16244 | 3.95 | 2022-10-22 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 5181 | 10.00 | 2021-12-22 | 82 | 5 | 6 | Budget |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 30980 | 43.31 | 2023-12-22 | 82 | 1 | 11 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 7704 | 64.72 | 2022-02-21 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 27868 | 22.30 | 2023-09-21 | 82 | 1 | 13 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 16271 | 11.40 | 2022-10-22 | 82 | 3 | 11 | Actual |
| 5134 | 18.00 | 2021-12-22 | 82 | 4 | 6 | Actual |
| 21539 | 2.89 | 2023-03-24 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 7097 | 50.00 | 2022-02-21 | 82 | 1 | 5 | Budget |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 15023 | 84.00 | 2022-09-21 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2021-10-22 | 82 | 5 | 6 | Actual |
| 34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2023-10-22 | 82 | 6 | 13 | Actual |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
| 6584 | 50.00 | 2022-01-21 | 82 | 1 | 8 | Budget |
| 33017 | 115.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-04-21 | 82 | 3 | 6 | Budget |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-01-21 | 82 | 1 | 6 | Budget |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2023-12-22 | 82 | 2 | 11 | Actual |
| 30148 | 20.55 | 2023-11-21 | 82 | 1 | 13 | Actual |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 17476 | 1.82 | 2022-11-21 | 82 | 2 | 12 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 4119 | 39.00 | 2021-11-21 | 82 | 6 | 6 | Actual |
| 37832 | 9.27 | 2024-06-21 | 82 | 2 | 11 | Actual |
| 2793 | 10.00 | 2021-10-22 | 82 | 2 | 6 | Budget |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2023-11-21 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 31035 | 33.74 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 21038 | 16.00 | 2023-03-24 | 82 | 5 | 6 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 22369 | 10.33 | 2023-04-21 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2023-04-21 | 82 | 3 | 11 | Actual |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 15116 | 110.17 | 2022-09-21 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 18219 | 60.17 | 2022-12-22 | 82 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 26778 | 46.87 | 2023-08-21 | 82 | 6 | 13 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-04-21 | 82 | 4 | 11 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
Generated 2024-09-20 04:31:43.541 UTC