[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 22909 | 25.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 10843 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 5507 | 46.54 | 2021-12-30 | 82 | 2 | 8 | Actual |
| 37450 | 34.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-03-01 | 82 | 1 | 8 | Budget |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 5567 | 30.00 | 2021-12-30 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2021-11-29 | 82 | 6 | 7 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 4771 | 51.00 | 2021-12-30 | 82 | 6 | 4 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-03-01 | 82 | 6 | 7 | Budget |
| 10513 | 50.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
| 27456 | 91.99 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 36187 | 59.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 21366 | 10.33 | 2023-04-01 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 4522 | 32.00 | 2021-12-30 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
| 34673 | 45.11 | 2024-03-31 | 82 | 1 | 13 | Actual |
| 33674 | 59.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 17070 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2022-10-30 | 82 | 5 | 11 | Actual |
| 17776 | 38.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 16244 | 3.95 | 2022-10-30 | 82 | 2 | 11 | Actual |
| 4010 | 29.00 | 2021-11-29 | 82 | 4 | 6 | Actual |
| 11907 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 21218 | 113.20 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2021-09-29 | 82 | 6 | 7 | Budget |
| 31777 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 17718 | 39.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-04-29 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 3914 | 18.00 | 2021-11-29 | 82 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 5787 | 10.00 | 2022-01-29 | 82 | 7 | 3 | Budget |
| 4058 | 10.00 | 2021-11-29 | 82 | 5 | 6 | Budget |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 2889 | 30.00 | 2021-10-30 | 82 | 4 | 6 | Budget |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 29796 | 75.32 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
| 2145 | 20.00 | 2021-09-29 | 82 | 2 | 8 | Budget |
| 31638 | 76.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2021-12-30 | 82 | 3 | 6 | Budget |
| 18478 | 3.95 | 2022-12-30 | 82 | 1 | 12 | Actual |
| 2471 | 70.00 | 2021-10-30 | 82 | 1 | 4 | Budget |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2022-12-30 | 82 | 1 | 11 | Actual |
| 30512 | 68.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 18065 | 76.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 23821 | 51.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 8138 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Budget |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 421 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Budget |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2023-04-29 | 82 | 1 | 8 | Actual |
| 29351 | 84.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 7893 | 33.00 | 2022-04-01 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 5458 | 99.57 | 2021-12-30 | 82 | 1 | 8 | Actual |
| 6443 | 75.00 | 2022-01-29 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 28430 | 32.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2021-08-29 | 82 | 1 | 8 | Budget |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2021-08-29 | 82 | 2 | 6 | Budget |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-03-01 | 82 | 7 | 3 | Actual |
| 10316 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-01-29 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 24464 | 25.23 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
Generated 2024-09-28 16:22:17.677 UTC