[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 18688 | 63.00 | 2023-03-13 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 6694 | 43.51 | 2022-03-13 | 82 | 6 | 8 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 6832 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 33 | 40.00 | 2021-10-11 | 82 | 1 | 3 | Budget |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
| 38835 | 135.93 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 28430 | 32.00 | 2023-12-12 | 82 | 6 | 6 | Actual |
| 37395 | 33.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
| 1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 2608 | 60.00 | 2021-12-12 | 82 | 1 | 5 | Budget |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-04-13 | 82 | 1 | 11 | Actual |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
Generated 2024-11-10 05:22:27.569 UTC