[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5380 | 39.00 | 2022-02-13 | 82 | 6 | 7 | Actual |
| 12562 | 66.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 12766 | 36.00 | 2022-09-13 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 9668 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-04-15 | 82 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
| 9803 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 29551 | 16.00 | 2024-01-13 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 3214 | 87.45 | 2021-12-14 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-04-15 | 82 | 1 | 5 | Actual |
| 36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
| 11575 | 58.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 15443 | 5.01 | 2022-11-13 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2024-02-13 | 82 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2023-09-13 | 82 | 1 | 6 | Actual |
| 2607 | 57.00 | 2021-12-14 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 29138 | 113.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 12235 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 38239 | 107.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 16780 | 53.00 | 2023-01-13 | 82 | 6 | 5 | Actual |
| 3262 | 32.90 | 2021-12-14 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-03-15 | 82 | 6 | 3 | Budget |
| 21218 | 113.20 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 21160 | 51.00 | 2023-05-16 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 21720 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-01-13 | 82 | 5 | 6 | Budget |
| 39156 | 36.93 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 13316 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 2144 | 43.51 | 2021-11-13 | 82 | 2 | 8 | Actual |
| 8503 | 22.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2022-10-13 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 6364 | 23.00 | 2022-03-15 | 82 | 6 | 6 | Actual |
| 33999 | 41.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 25732 | 61.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 22909 | 25.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 21012 | 22.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-03-15 | 82 | 2 | 6 | Actual |
| 9398 | 50.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 20538 | 1.82 | 2023-04-15 | 82 | 2 | 12 | Actual |
| 17718 | 39.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-02-13 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 17564 | 114.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 1299 | 10.00 | 2021-11-13 | 82 | 7 | 3 | Budget |
| 9863 | 50.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2022-07-14 | 82 | 1 | 8 | Budget |
| 16359 | 13.53 | 2022-12-14 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-02-13 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 551 | 10.00 | 2021-10-13 | 82 | 2 | 6 | Budget |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 20191 | 95.02 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-02-13 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2021-10-13 | 82 | 1 | 4 | Actual |
| 1675 | 10.00 | 2021-11-13 | 82 | 2 | 6 | Budget |
| 18900 | 11.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-01-13 | 82 | 5 | 6 | Actual |
| 30090 | 49.70 | 2024-01-13 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 26989 | 68.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 2206 | 46.54 | 2021-11-13 | 82 | 6 | 8 | Actual |
| 32424 | 64.41 | 2024-03-14 | 82 | 2 | 13 | Actual |
| 15833 | 6.00 | 2022-12-14 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 26331 | 66.23 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 29351 | 84.00 | 2024-01-13 | 82 | 1 | 5 | Actual |
| 25295 | 54.11 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 21068 | 27.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 7157 | 50.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 6910 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 12845 | 30.00 | 2022-09-13 | 82 | 1 | 6 | Budget |
| 8876 | 38.96 | 2022-05-16 | 82 | 2 | 8 | Actual |
| 36796 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
| 5240 | 32.00 | 2022-02-13 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-05-15 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-01-13 | 82 | 1 | 11 | Actual |
| 24850 | 41.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
Generated 2024-11-13 00:54:46.969 UTC