[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 687 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13237 | 50.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 5895 | 38.00 | 2022-03-19 | 82 | 6 | 4 | Actual |
| 23728 | 64.00 | 2023-08-17 | 82 | 1 | 4 | Actual |
| 37746 | 84.42 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 25024 | 19.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2021-11-17 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2021-11-17 | 82 | 1 | 6 | Budget |
| 20041 | 22.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 9153 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 22456 | 25.23 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 16158 | 67.75 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2022-10-17 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 24464 | 25.23 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-06-17 | 82 | 1 | 6 | Budget |
| 3588 | 70.00 | 2022-01-17 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 1406 | 50.00 | 2021-11-17 | 82 | 6 | 4 | Budget |
| 25732 | 61.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 694 | 20.00 | 2021-10-17 | 82 | 5 | 6 | Budget |
| 1547 | 40.00 | 2021-11-17 | 82 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-02-17 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2021-10-17 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 10641 | 13.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 22817 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 18980 | 12.00 | 2023-03-19 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 14112 | 98.05 | 2022-10-17 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 34789 | 107.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 35095 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2023-12-18 | 82 | 1 | 13 | Actual |
| 24638 | 106.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 23941 | 5.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 29138 | 113.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 9574 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Actual |
| 18065 | 76.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 5646 | 32.00 | 2022-03-19 | 82 | 1 | 3 | Actual |
| 10921 | 56.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 32187 | 31.61 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 2665 | 40.00 | 2021-12-18 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 30802 | 79.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 29970 | 33.74 | 2024-01-17 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-03-19 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 28755 | 26.29 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 6211 | 40.00 | 2022-03-19 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 22909 | 25.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-03-19 | 82 | 6 | 5 | Actual |
| 10052 | 48.05 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-01-17 | 82 | 6 | 3 | Budget |
| 23199 | 82.90 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-01-17 | 82 | 7 | 3 | Actual |
| 38239 | 107.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 27928 | 69.67 | 2023-11-17 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2021-10-17 | 82 | 6 | 7 | Actual |
| 26835 | 99.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-04-19 | 82 | 6 | 11 | Actual |
| 1879 | 25.00 | 2021-11-17 | 82 | 6 | 6 | Actual |
| 30922 | 90.48 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 36710 | 26.29 | 2024-07-18 | 82 | 3 | 11 | Actual |
| 27245 | 14.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 33731 | 22.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 5181 | 10.00 | 2022-02-17 | 82 | 5 | 6 | Budget |
| 21481 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 7428 | 11.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 36060 | 137.00 | 2024-07-18 | 82 | 1 | 4 | Actual |
| 2144 | 43.51 | 2021-11-17 | 82 | 2 | 8 | Actual |
| 17811 | 48.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 1675 | 10.00 | 2021-11-17 | 82 | 2 | 6 | Budget |
| 9668 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 10269 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-01-17 | 82 | 6 | 5 | Actual |
| 26090 | 16.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 17564 | 114.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 7098 | 43.00 | 2022-04-19 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 25697 | 84.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 20746 | 69.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 9863 | 50.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-05-19 | 82 | 5 | 11 | Actual |
| 32634 | 141.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 2423 | 10.00 | 2021-12-18 | 82 | 7 | 3 | Budget |
| 13364 | 41.99 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-05-20 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-02-17 | 82 | 5 | 11 | Actual |
| 23428 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 28105 | 141.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 23374 | 13.53 | 2023-07-18 | 82 | 3 | 11 | Actual |
| 38600 | 44.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 34824 | 64.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 39037 | 36.93 | 2024-09-17 | 82 | 4 | 11 | Actual |
Generated 2024-11-16 17:06:34.441 UTC