[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 688 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10689 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 28317 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 4258 | 48.00 | 2022-01-17 | 82 | 6 | 7 | Actual |
| 15946 | 22.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 5567 | 30.00 | 2022-02-17 | 82 | 6 | 8 | Budget |
| 20839 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-01-17 | 82 | 2 | 11 | Actual |
| 1486 | 60.00 | 2021-11-17 | 82 | 1 | 5 | Budget |
| 34824 | 64.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 10052 | 48.05 | 2022-06-17 | 82 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-01-17 | 82 | 5 | 6 | Actual |
| 19282 | 24.16 | 2023-03-19 | 82 | 1 | 11 | Actual |
| 37181 | 26.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2024-09-17 | 82 | 2 | 13 | Actual |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 36764 | 12.46 | 2024-07-18 | 82 | 5 | 11 | Actual |
| 35447 | 73.81 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2022-11-17 | 82 | 1 | 12 | Actual |
| 4523 | 40.00 | 2022-02-17 | 82 | 1 | 3 | Budget |
| 25732 | 61.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 8936 | 29.87 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 18478 | 3.95 | 2023-02-17 | 82 | 1 | 12 | Actual |
| 12437 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 28397 | 20.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 7486 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 9863 | 50.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 17896 | 9.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 36915 | 43.31 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 19162 | 125.33 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 15748 | 47.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 38777 | 73.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-03-19 | 82 | 6 | 11 | Actual |
| 9990 | 30.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 11497 | 50.00 | 2022-08-17 | 82 | 6 | 4 | Budget |
| 13238 | 50.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 26533 | 2.89 | 2023-10-17 | 82 | 5 | 11 | Actual |
| 19750 | 33.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 35150 | 38.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-05-20 | 82 | 5 | 11 | Actual |
| 26149 | 19.00 | 2023-10-17 | 82 | 6 | 6 | Actual |
| 502 | 38.00 | 2021-10-17 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2021-11-17 | 82 | 7 | 3 | Budget |
| 7019 | 46.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 1957 | 54.00 | 2021-11-17 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 3215 | 50.00 | 2021-12-18 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 10376 | 38.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2021-11-17 | 82 | 6 | 8 | Actual |
| 13364 | 41.99 | 2022-09-17 | 82 | 2 | 8 | Actual |
| 1627 | 30.00 | 2021-11-17 | 82 | 1 | 6 | Budget |
| 30677 | 17.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-02-17 | 82 | 5 | 6 | Budget |
| 24581 | 3.95 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 7158 | 45.00 | 2022-04-19 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2021-12-18 | 82 | 5 | 6 | Budget |
| 5088 | 40.00 | 2022-02-17 | 82 | 3 | 6 | Budget |
| 8829 | 66.23 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 23995 | 22.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-02-17 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 38394 | 67.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-01-17 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 32669 | 85.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 25580 | 1.82 | 2023-09-17 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-03-18 | 82 | 6 | 6 | Actual |
| 24349 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2021-11-17 | 82 | 1 | 4 | Actual |
| 3867 | 30.00 | 2022-01-17 | 82 | 1 | 6 | Budget |
| 30090 | 49.70 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2022-06-17 | 82 | 1 | 8 | Actual |
| 599 | 37.00 | 2021-10-17 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-04-19 | 82 | 4 | 6 | Budget |
| 25261 | 51.08 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 14881 | 31.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 32847 | 10.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 7334 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 38151 | 41.60 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 33523 | 38.09 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 4119 | 39.00 | 2022-01-17 | 82 | 6 | 6 | Actual |
| 28580 | 158.66 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-03-19 | 82 | 6 | 5 | Budget |
| 33639 | 98.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 27490 | 61.69 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 12844 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 5320 | 60.00 | 2022-02-17 | 82 | 1 | 7 | Budget |
| 38331 | 18.00 | 2024-09-17 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-01-17 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-03-18 | 82 | 1 | 13 | Actual |
| 32927 | 14.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-05-20 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2021-11-17 | 82 | 6 | 8 | Budget |
| 18954 | 15.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 36535 | 158.66 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-02-17 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2022-07-18 | 82 | 6 | 8 | Budget |
| 35647 | 32.67 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 15264 | 3.95 | 2022-11-17 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
Generated 2024-11-16 13:09:54.640 UTC