[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 24464 | 25.23 | 2023-08-15 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2023-12-16 | 82 | 2 | 13 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 21338 | 18.84 | 2023-05-18 | 82 | 1 | 11 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 14234 | 19.91 | 2022-10-15 | 82 | 1 | 11 | Actual |
| 31390 | 115.00 | 2024-03-16 | 82 | 1 | 3 | Actual |
| 29641 | 109.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2024-06-15 | 82 | 6 | 7 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 8876 | 38.96 | 2022-05-18 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 25175 | 63.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2021-10-15 | 82 | 2 | 8 | Budget |
| 35292 | 102.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 23763 | 47.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 19808 | 47.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 23374 | 13.53 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 13899 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2022-08-15 | 82 | 4 | 6 | Budget |
| 5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 17276 | 8.21 | 2023-01-15 | 82 | 2 | 11 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 10783 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-05-18 | 82 | 1 | 4 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 13542 | 71.00 | 2022-10-15 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 11060 | 84.42 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 16417 | 2.89 | 2022-12-16 | 82 | 1 | 12 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 14675 | 33.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 28809 | 7.14 | 2023-12-16 | 82 | 5 | 11 | Actual |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-02-15 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-03-17 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
Generated 2024-11-14 17:43:44.037 UTC