[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 739 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1081 | 30.00 | 2021-10-14 | 82 | 6 | 8 | Budget |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 22341 | 24.16 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
| 23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 20252 | 63.20 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 12892 | 12.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 12235 | 30.00 | 2022-08-14 | 82 | 2 | 8 | Budget |
| 35884 | 46.87 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-03-15 | 82 | 3 | 6 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2021-12-15 | 82 | 1 | 4 | Budget |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 281 | 47.00 | 2021-10-14 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 22222 | 84.42 | 2023-06-14 | 82 | 1 | 8 | Actual |
| 36915 | 43.31 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
| 32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2022-10-14 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-05-17 | 82 | 1 | 3 | Actual |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 22039 | 12.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 13542 | 71.00 | 2022-10-14 | 82 | 6 | 3 | Actual |
| 26364 | 64.72 | 2023-10-14 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-03-16 | 82 | 2 | 6 | Budget |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2022-04-16 | 82 | 1 | 6 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 5088 | 40.00 | 2022-02-14 | 82 | 3 | 6 | Budget |
| 23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2021-12-15 | 82 | 2 | 8 | Budget |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 38742 | 114.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 10316 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
Generated 2024-11-13 06:55:46.265 UTC