[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 778 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 16893 | 30.00 | 2023-01-11 | 82 | 3 | 6 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-03-13 | 82 | 2 | 8 | Actual |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
| 34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 34700 | 48.62 | 2024-05-13 | 82 | 2 | 13 | Actual |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2022-04-13 | 82 | 1 | 7 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 6505 | 40.00 | 2022-03-13 | 82 | 6 | 7 | Budget |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
Generated 2024-11-10 22:48:02.608 UTC