[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34732 | 39.85 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 18568 | 120.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
| 27165 | 13.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2021-10-10 | 82 | 6 | 5 | Actual |
| 1023 | 20.00 | 2021-10-10 | 82 | 2 | 8 | Budget |
| 22724 | 60.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 37535 | 34.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 10981 | 50.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
| 27193 | 43.00 | 2023-11-10 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-06-10 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2023-12-11 | 82 | 2 | 13 | Actual |
| 20133 | 45.00 | 2023-04-12 | 82 | 6 | 7 | Actual |
| 28430 | 32.00 | 2023-12-11 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2021-12-11 | 82 | 6 | 8 | Budget |
| 13175 | 50.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 26660 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 29762 | 61.69 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-02-10 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2022-10-10 | 82 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-05-13 | 82 | 1 | 6 | Actual |
| 29081 | 45.11 | 2023-12-11 | 82 | 6 | 13 | Actual |
| 33109 | 122.30 | 2024-04-11 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2022-10-10 | 82 | 2 | 6 | Actual |
| 1818 | 20.00 | 2021-11-10 | 82 | 5 | 6 | Budget |
| 10269 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 6364 | 23.00 | 2022-03-12 | 82 | 6 | 6 | Actual |
| 11308 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 11813 | 39.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 1723 | 43.00 | 2021-11-10 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-04-12 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2022-10-10 | 82 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2021-12-11 | 82 | 6 | 6 | Budget |
| 21338 | 18.84 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 19104 | 74.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 38066 | 64.59 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2022-11-10 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-04-12 | 82 | 1 | 8 | Actual |
| 26090 | 16.00 | 2023-10-10 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2023-12-11 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 18780 | 38.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 10641 | 13.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 15443 | 5.01 | 2022-11-10 | 82 | 6 | 12 | Actual |
| 18420 | 14.59 | 2023-02-10 | 82 | 6 | 11 | Actual |
| 26208 | 92.00 | 2023-10-10 | 82 | 1 | 7 | Actual |
| 20538 | 1.82 | 2023-04-12 | 82 | 2 | 12 | Actual |
| 8936 | 29.87 | 2022-05-13 | 82 | 6 | 8 | Actual |
| 32549 | 59.00 | 2024-04-11 | 82 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-01-10 | 82 | 1 | 13 | Actual |
| 13542 | 71.00 | 2022-10-10 | 82 | 6 | 3 | Actual |
| 36563 | 63.20 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 27335 | 95.00 | 2023-11-10 | 82 | 1 | 7 | Actual |
| 9621 | 20.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 30888 | 60.17 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 36854 | 27.36 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-02-10 | 82 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Actual |
| 5181 | 10.00 | 2022-02-10 | 82 | 5 | 6 | Budget |
| 26149 | 19.00 | 2023-10-10 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 14112 | 98.05 | 2022-10-10 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 1958 | 60.00 | 2021-11-10 | 82 | 1 | 7 | Budget |
| 23551 | 3.95 | 2023-07-11 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-02-10 | 82 | 1 | 12 | Actual |
| 18511 | 5.01 | 2023-02-10 | 82 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-02-10 | 82 | 1 | 6 | Budget |
| 37209 | 135.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 16298 | 14.59 | 2022-12-11 | 82 | 4 | 11 | Actual |
| 31301 | 45.11 | 2024-02-10 | 82 | 2 | 13 | Actual |
| 19540 | 3.95 | 2023-03-12 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 37746 | 84.42 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 8079 | 73.00 | 2022-05-13 | 82 | 1 | 4 | Actual |
| 12989 | 32.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 23941 | 5.00 | 2023-08-10 | 82 | 2 | 6 | Actual |
| 19391 | 9.27 | 2023-03-12 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2021-12-11 | 82 | 3 | 6 | Budget |
| 21280 | 49.57 | 2023-05-13 | 82 | 6 | 8 | Actual |
| 9015 | 36.00 | 2022-06-10 | 82 | 1 | 3 | Actual |
| 24522 | 2.89 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 33886 | 77.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 28487 | 127.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-05-12 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2022-08-10 | 82 | 6 | 8 | Budget |
| 93 | 29.00 | 2021-10-10 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2022-12-11 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 7157 | 50.00 | 2022-04-12 | 82 | 6 | 5 | Budget |
| 32047 | 73.81 | 2024-03-11 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 7892 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 29796 | 75.32 | 2024-01-10 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2023-12-11 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 32457 | 41.60 | 2024-03-11 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2021-12-11 | 82 | 4 | 6 | Actual |
| 2744 | 31.00 | 2021-12-11 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 92 | 30.00 | 2021-10-10 | 82 | 6 | 3 | Budget |
| 13317 | 82.90 | 2022-09-10 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-04-12 | 82 | 6 | 3 | Budget |
| 12941 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 21068 | 27.00 | 2023-05-13 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 5708 | 24.00 | 2022-03-12 | 82 | 6 | 3 | Actual |
| 21366 | 10.33 | 2023-05-13 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 37502 | 20.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 4660 | 12.00 | 2022-02-10 | 82 | 7 | 3 | Actual |
Generated 2024-11-10 03:23:08.842 UTC