[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 25914 | 67.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 19482 | 1.82 | 2023-03-13 | 82 | 1 | 12 | Actual |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
| 29762 | 61.69 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 23728 | 64.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 29909 | 32.67 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
| 29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
Generated 2024-11-10 08:07:35.299 UTC