[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 749 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 30802 | 79.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-05-14 | 82 | 6 | 6 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 10376 | 38.00 | 2022-07-12 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
| 22547 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
| 27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 32762 | 81.00 | 2024-04-12 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 25495 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 8139 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
Generated 2024-11-10 08:47:06.640 UTC