[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 37502 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 23261 | 45.02 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2024-07-21 | 82 | 6 | 4 | Actual |
| 14017 | 56.00 | 2022-08-20 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 6115 | 31.00 | 2022-01-20 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 18928 | 30.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 4709 | 70.00 | 2021-12-21 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-01-20 | 82 | 1 | 6 | Budget |
| 2936 | 20.00 | 2021-10-21 | 82 | 5 | 6 | Budget |
| 172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-02-20 | 82 | 1 | 12 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 12187 | 50.00 | 2022-06-20 | 82 | 1 | 8 | Budget |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
| 752 | 30.00 | 2021-08-20 | 82 | 6 | 6 | Budget |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
| 15264 | 3.95 | 2022-09-20 | 82 | 2 | 11 | Actual |
| 13818 | 31.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2024-06-20 | 82 | 5 | 11 | Actual |
| 25233 | 105.63 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 28963 | 44.38 | 2023-10-21 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2021-09-20 | 82 | 6 | 4 | Budget |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 7157 | 50.00 | 2022-02-20 | 82 | 6 | 5 | Budget |
| 26452 | 13.53 | 2023-08-20 | 82 | 2 | 11 | Actual |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 24943 | 22.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 23941 | 5.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 38572 | 17.00 | 2024-07-21 | 82 | 2 | 6 | Actual |
| 30597 | 17.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2021-12-21 | 82 | 3 | 6 | Actual |
| 25083 | 27.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 24110 | 72.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2023-07-21 | 82 | 2 | 11 | Actual |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 36352 | 20.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 33582 | 67.92 | 2024-02-20 | 82 | 6 | 13 | Actual |
| 13601 | 26.00 | 2022-08-20 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 10317 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
| 24144 | 54.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 29676 | 78.00 | 2023-11-20 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-01-20 | 82 | 3 | 11 | Actual |
| 4384 | 51.08 | 2021-11-20 | 82 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-02-20 | 82 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-01-20 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 18386 | 3.95 | 2022-12-21 | 82 | 5 | 11 | Actual |
| 16893 | 30.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 35705 | 39.06 | 2024-04-20 | 82 | 1 | 12 | Actual |
| 11169 | 30.00 | 2022-05-21 | 82 | 6 | 8 | Budget |
| 7626 | 54.00 | 2022-02-20 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 28197 | 76.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
| 13958 | 25.00 | 2022-08-20 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-04-20 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-02-20 | 82 | 6 | 7 | Budget |
| 20419 | 9.27 | 2023-02-20 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
Generated 2024-09-20 01:10:16.664 UTC