[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 26424 | 30.55 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 2665 | 40.00 | 2021-10-30 | 82 | 6 | 5 | Budget |
| 37476 | 29.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 23551 | 3.95 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2022-09-29 | 82 | 6 | 11 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
| 11435 | 74.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2023-06-29 | 82 | 2 | 8 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 30356 | 26.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 11497 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2021-08-29 | 82 | 4 | 6 | Actual |
| 23461 | 19.91 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2024-07-30 | 82 | 3 | 11 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 7427 | 10.00 | 2022-03-01 | 82 | 5 | 6 | Budget |
| 38626 | 22.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 15913 | 16.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 4443 | 30.00 | 2021-11-29 | 82 | 6 | 8 | Budget |
| 33731 | 22.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 24376 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 14768 | 35.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 1958 | 60.00 | 2021-09-29 | 82 | 1 | 7 | Budget |
| 16780 | 53.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 33284 | 22.04 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2024-06-29 | 82 | 1 | 12 | Actual |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 29258 | 110.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 38600 | 44.00 | 2024-07-30 | 82 | 3 | 6 | Actual |
| 12562 | 66.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2022-09-29 | 82 | 1 | 12 | Actual |
| 11966 | 27.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 35975 | 67.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 6114 | 30.00 | 2022-01-29 | 82 | 1 | 6 | Budget |
| 4011 | 30.00 | 2021-11-29 | 82 | 4 | 6 | Budget |
| 8609 | 30.00 | 2022-04-01 | 82 | 6 | 6 | Budget |
| 33674 | 59.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 18478 | 3.95 | 2022-12-30 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 3589 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Budget |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 28608 | 64.72 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 2936 | 20.00 | 2021-10-30 | 82 | 5 | 6 | Budget |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 8829 | 66.23 | 2022-04-01 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 12845 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2021-10-30 | 82 | 2 | 8 | Budget |
| 8608 | 32.00 | 2022-04-01 | 82 | 6 | 6 | Actual |
| 35122 | 13.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 16359 | 13.53 | 2022-10-30 | 82 | 6 | 11 | Actual |
| 36563 | 63.20 | 2024-05-30 | 82 | 2 | 8 | Actual |
| 2097 | 50.00 | 2021-09-29 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
| 25083 | 27.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 36535 | 158.66 | 2024-05-30 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 28901 | 36.93 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 30922 | 90.48 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 27193 | 43.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 19843 | 38.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 31333 | 45.11 | 2023-12-30 | 82 | 6 | 13 | Actual |
| 5568 | 40.48 | 2021-12-30 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-01-29 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2021-11-29 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 10783 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
| 9525 | 14.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 14465 | 5.01 | 2022-08-29 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 14522 | 85.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 13237 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
| 10690 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
Generated 2024-09-28 14:15:35.321 UTC