[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 29081 | 45.11 | 2023-10-21 | 82 | 6 | 13 | Actual |
| 3867 | 30.00 | 2021-11-20 | 82 | 1 | 6 | Budget |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 39218 | 61.40 | 2024-07-21 | 82 | 6 | 12 | Actual |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Budget |
| 6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-02-20 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 975 | 50.00 | 2021-08-20 | 82 | 1 | 8 | Budget |
| 32397 | 39.85 | 2024-01-20 | 82 | 1 | 13 | Actual |
| 7814 | 20.00 | 2022-02-20 | 82 | 6 | 8 | Budget |
| 6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
| 23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 38359 | 129.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 37886 | 34.80 | 2024-06-20 | 82 | 4 | 11 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2022-05-21 | 82 | 6 | 6 | Actual |
| 3321 | 30.00 | 2021-10-21 | 82 | 6 | 8 | Budget |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 24349 | 8.21 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 3322 | 45.02 | 2021-10-21 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2021-10-21 | 82 | 1 | 4 | Budget |
| 31096 | 36.93 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 23227 | 43.51 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
| 26955 | 106.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
| 36882 | 7.14 | 2024-05-21 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 17449 | 1.82 | 2022-11-20 | 82 | 1 | 12 | Actual |
| 28929 | 7.14 | 2023-10-21 | 82 | 2 | 12 | Actual |
| 24263 | 67.75 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 4990 | 30.00 | 2021-12-21 | 82 | 1 | 6 | Budget |
| 36854 | 27.36 | 2024-05-21 | 82 | 1 | 12 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2022-07-21 | 82 | 6 | 5 | Budget |
| 10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2022-10-21 | 82 | 1 | 8 | Actual |
| 10689 | 40.00 | 2022-05-21 | 82 | 3 | 6 | Budget |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-03-23 | 82 | 2 | 8 | Budget |
| 12704 | 61.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 2792 | 8.00 | 2021-10-21 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-01-20 | 82 | 4 | 11 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2021-10-21 | 82 | 6 | 7 | Budget |
| 2995 | 37.00 | 2021-10-21 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 7380 | 20.00 | 2022-02-20 | 82 | 4 | 6 | Budget |
| 38685 | 34.00 | 2024-07-21 | 82 | 6 | 6 | Actual |
| 26303 | 155.63 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2023-06-20 | 82 | 6 | 12 | Actual |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2022-10-21 | 82 | 1 | 11 | Actual |
| 18420 | 14.59 | 2022-12-21 | 82 | 6 | 11 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 30710 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 6694 | 43.51 | 2022-01-20 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2023-05-21 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 17156 | 37.45 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 8359 | 44.00 | 2022-03-23 | 82 | 1 | 6 | Actual |
| 12942 | 36.00 | 2022-07-21 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2022-08-20 | 82 | 3 | 6 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 35884 | 46.87 | 2024-04-20 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2021-12-21 | 82 | 4 | 6 | Budget |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
| 3964 | 40.00 | 2021-11-20 | 82 | 3 | 6 | Budget |
| 10843 | 30.00 | 2022-05-21 | 82 | 6 | 6 | Budget |
| 7487 | 25.00 | 2022-02-20 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 4385 | 30.00 | 2021-11-20 | 82 | 2 | 8 | Budget |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 13238 | 50.00 | 2022-07-21 | 82 | 6 | 7 | Budget |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 20958 | 8.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
Generated 2024-09-19 21:18:03.147 UTC