[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
| 4257 | 40.00 | 2022-01-14 | 82 | 6 | 7 | Budget |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 39336 | 60.90 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 21338 | 18.84 | 2023-05-17 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 36060 | 137.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 31154 | 36.93 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2024-08-14 | 82 | 3 | 6 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
| 3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 26331 | 66.23 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
| 32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2022-08-14 | 82 | 6 | 6 | Budget |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-02-14 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 9668 | 12.00 | 2022-06-14 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 31008 | 11.40 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
Generated 2024-11-13 07:46:35.422 UTC