[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 798 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-01-14 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 20310 | 25.23 | 2023-04-16 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-04-16 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2023-06-14 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 13317 | 82.90 | 2022-09-14 | 82 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
| 25914 | 67.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 28345 | 47.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 22341 | 24.16 | 2023-06-14 | 82 | 1 | 11 | Actual |
| 12234 | 28.35 | 2022-08-14 | 82 | 2 | 8 | Actual |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
| 16652 | 70.00 | 2023-01-14 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2021-12-15 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
Generated 2024-11-13 07:43:12.122 UTC