[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 654 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 600 | 40.00 | 2021-08-21 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 8456 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 3321 | 30.00 | 2021-10-22 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 20392 | 14.59 | 2023-02-21 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-02-21 | 82 | 6 | 12 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 12235 | 30.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2022-12-22 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 20958 | 8.00 | 2023-03-24 | 82 | 2 | 6 | Actual |
| 36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 38600 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 24970 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-01-21 | 82 | 2 | 8 | Actual |
| 6585 | 76.84 | 2022-01-21 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
| 14907 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2022-02-21 | 82 | 5 | 6 | Budget |
| 11170 | 43.51 | 2022-05-22 | 82 | 6 | 8 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 8608 | 32.00 | 2022-03-24 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2023-08-21 | 82 | 6 | 12 | Actual |
| 10982 | 51.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 9803 | 60.00 | 2022-04-21 | 82 | 1 | 7 | Budget |
| 3073 | 71.00 | 2021-10-22 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 19069 | 76.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 15620 | 52.00 | 2022-10-22 | 82 | 1 | 4 | Actual |
| 9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-03-24 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2022-11-21 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2021-11-21 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 36060 | 137.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-02-21 | 82 | 2 | 12 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 29970 | 33.74 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 19716 | 55.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 27576 | 17.78 | 2023-09-21 | 82 | 2 | 11 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 1771 | 30.00 | 2021-09-21 | 82 | 4 | 6 | Budget |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 6211 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 38983 | 20.97 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 3262 | 32.90 | 2021-10-22 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2021-11-21 | 82 | 2 | 6 | Budget |
| 6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
| 1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
| 1674 | 14.00 | 2021-09-21 | 82 | 2 | 6 | Actual |
Generated 2024-09-20 10:27:52.519 UTC