[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 845 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4709 | 70.00 | 2022-02-17 | 82 | 1 | 4 | Budget |
| 39010 | 20.97 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 1878 | 30.00 | 2021-11-17 | 82 | 6 | 6 | Budget |
| 29081 | 45.11 | 2023-12-18 | 82 | 6 | 13 | Actual |
| 27657 | 13.53 | 2023-11-17 | 82 | 5 | 11 | Actual |
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 10737 | 33.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 14174 | 48.05 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 29936 | 30.55 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 1347 | 70.00 | 2021-11-17 | 82 | 1 | 4 | Budget |
| 5087 | 34.00 | 2022-02-17 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2022-06-17 | 82 | 1 | 5 | Budget |
| 14316 | 11.40 | 2022-10-17 | 82 | 4 | 11 | Actual |
| 3588 | 70.00 | 2022-01-17 | 82 | 1 | 4 | Actual |
| 36563 | 63.20 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2024-07-18 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 30356 | 26.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 11435 | 74.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2021-12-18 | 82 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 29293 | 63.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2023-07-18 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2023-06-17 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 6114 | 30.00 | 2022-03-19 | 82 | 1 | 6 | Budget |
| 7704 | 64.72 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2023-10-17 | 82 | 6 | 12 | Actual |
| 21874 | 36.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 10640 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 1081 | 30.00 | 2021-10-17 | 82 | 6 | 8 | Budget |
| 1548 | 38.00 | 2021-11-17 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-03-19 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 30802 | 79.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 26955 | 106.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 3074 | 60.00 | 2021-12-18 | 82 | 1 | 7 | Budget |
| 32514 | 98.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 3322 | 45.02 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 10843 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 28809 | 7.14 | 2023-12-18 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-04-19 | 82 | 6 | 7 | Budget |
| 29676 | 78.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2022-07-18 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2022-07-18 | 82 | 1 | 7 | Actual |
| 33731 | 22.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 6212 | 40.00 | 2022-03-19 | 82 | 3 | 6 | Budget |
| 13316 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 6443 | 75.00 | 2022-03-19 | 82 | 1 | 7 | Actual |
| 18688 | 63.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 33582 | 67.92 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 894 | 41.00 | 2021-10-17 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 15318 | 14.59 | 2022-11-17 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2023-10-17 | 82 | 2 | 11 | Actual |
| 30888 | 60.17 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-01-17 | 82 | 6 | 8 | Budget |
| 19337 | 7.14 | 2023-03-19 | 82 | 3 | 11 | Actual |
| 9525 | 14.00 | 2022-06-17 | 82 | 2 | 6 | Actual |
| 31985 | 137.45 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-01-17 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 2017 | 40.00 | 2021-11-17 | 82 | 6 | 7 | Budget |
| 1221 | 29.00 | 2021-11-17 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 20746 | 69.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 16687 | 35.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 38066 | 64.59 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 2994 | 30.00 | 2021-12-18 | 82 | 6 | 6 | Budget |
| 12766 | 36.00 | 2022-09-17 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Budget |
| 8078 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 16745 | 53.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 24850 | 41.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 21663 | 66.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 7334 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 753 | 31.00 | 2021-10-17 | 82 | 6 | 6 | Actual |
| 10051 | 20.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 21782 | 29.00 | 2023-06-17 | 82 | 6 | 4 | Actual |
| 36442 | 118.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 35941 | 88.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 502 | 38.00 | 2021-10-17 | 82 | 1 | 6 | Actual |
| 20986 | 33.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 10842 | 33.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2022-10-17 | 82 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2023-08-17 | 82 | 2 | 11 | Actual |
| 15410 | 2.89 | 2022-11-17 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-02-17 | 82 | 6 | 3 | Budget |
| 834 | 60.00 | 2021-10-17 | 82 | 1 | 7 | Budget |
| 5568 | 40.48 | 2022-02-17 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 13365 | 30.00 | 2022-09-17 | 82 | 2 | 8 | Budget |
| 26718 | 22.30 | 2023-10-17 | 82 | 1 | 13 | Actual |
| 18928 | 30.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2021-11-17 | 82 | 6 | 8 | Budget |
| 11966 | 27.00 | 2022-08-17 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-01-17 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-02-17 | 82 | 1 | 12 | Actual |
| 24970 | 6.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 23643 | 52.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-06-17 | 82 | 5 | 11 | Actual |
Generated 2024-11-16 15:21:17.209 UTC