[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-01-11 | 82 | 3 | 6 | Budget |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 8455 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Budget |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
| 22759 | 34.00 | 2023-07-12 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 2528 | 50.00 | 2021-12-12 | 82 | 6 | 4 | Budget |
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2024-08-11 | 82 | 2 | 12 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 4337 | 50.00 | 2022-01-11 | 82 | 1 | 8 | Budget |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
| 33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
Generated 2024-11-10 06:14:54.085 UTC