[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 716 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28371 | 25.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 5320 | 60.00 | 2022-02-15 | 82 | 1 | 7 | Budget |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-03-17 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 29641 | 109.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 28963 | 44.38 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 32187 | 31.61 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-01-15 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 39010 | 20.97 | 2024-09-15 | 82 | 3 | 11 | Actual |
| 22851 | 38.00 | 2023-07-16 | 82 | 6 | 5 | Actual |
| 22514 | 1.82 | 2023-06-15 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 22396 | 13.53 | 2023-06-15 | 82 | 3 | 11 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 13426 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 5973 | 59.00 | 2022-03-17 | 82 | 1 | 5 | Actual |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 26533 | 2.89 | 2023-10-15 | 82 | 5 | 11 | Actual |
| 5506 | 30.00 | 2022-02-15 | 82 | 2 | 8 | Budget |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 32305 | 35.87 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 12045 | 50.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 11908 | 13.00 | 2022-08-15 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-04-17 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 1486 | 60.00 | 2021-11-15 | 82 | 1 | 5 | Budget |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 36915 | 43.31 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 599 | 37.00 | 2021-10-15 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 9725 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 9260 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 14768 | 35.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 16780 | 53.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-02-15 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-04-17 | 82 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 27895 | 67.92 | 2023-11-15 | 82 | 2 | 13 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2022-10-15 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2022-01-15 | 82 | 6 | 4 | Actual |
| 13425 | 55.63 | 2022-09-15 | 82 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
Generated 2024-11-14 05:30:10.137 UTC