[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 782 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 33639 | 98.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 11966 | 27.00 | 2022-08-15 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 30860 | 170.78 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 35614 | 6.08 | 2024-06-15 | 82 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 19012 | 27.00 | 2023-03-17 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2022-05-18 | 82 | 2 | 6 | Budget |
| 8217 | 50.00 | 2022-05-18 | 82 | 1 | 5 | Budget |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 16271 | 11.40 | 2022-12-16 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 26331 | 66.23 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 23319 | 18.84 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
| 26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
| 24376 | 11.40 | 2023-08-15 | 82 | 3 | 11 | Actual |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 8936 | 29.87 | 2022-05-18 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2021-10-15 | 82 | 6 | 8 | Budget |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 6035 | 50.00 | 2022-03-17 | 82 | 6 | 5 | Budget |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 8407 | 16.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 14234 | 19.91 | 2022-10-15 | 82 | 1 | 11 | Actual |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 27548 | 51.82 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2023-01-15 | 82 | 6 | 12 | Actual |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 35176 | 22.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 26090 | 16.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
Generated 2024-11-14 07:14:30.274 UTC