[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12234 | 28.35 | 2022-06-29 | 82 | 2 | 8 | Actual |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 25140 | 87.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 5134 | 18.00 | 2021-12-30 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2021-12-30 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 21959 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 24202 | 88.96 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-03-01 | 82 | 1 | 5 | Budget |
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 27657 | 13.53 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 36915 | 43.31 | 2024-05-30 | 82 | 6 | 12 | Actual |
| 15913 | 16.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2021-10-30 | 82 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 27080 | 56.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 34352 | 62.46 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 1406 | 50.00 | 2021-09-29 | 82 | 6 | 4 | Budget |
| 29641 | 109.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
| 1022 | 38.96 | 2021-08-29 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 34615 | 57.14 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 7814 | 20.00 | 2022-03-01 | 82 | 6 | 8 | Budget |
| 18100 | 45.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2023-10-30 | 82 | 2 | 8 | Actual |
| 22909 | 25.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 19337 | 7.14 | 2023-01-29 | 82 | 3 | 11 | Actual |
| 4709 | 70.00 | 2021-12-30 | 82 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 11386 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 13317 | 82.90 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 10689 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
| 30264 | 119.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
| 15291 | 10.33 | 2022-09-29 | 82 | 3 | 11 | Actual |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 1081 | 30.00 | 2021-08-29 | 82 | 6 | 8 | Budget |
| 5181 | 10.00 | 2021-12-30 | 82 | 5 | 6 | Budget |
| 16124 | 45.02 | 2022-10-30 | 82 | 2 | 8 | Actual |
| 3400 | 38.00 | 2021-11-29 | 82 | 1 | 3 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 23551 | 3.95 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 14434 | 1.82 | 2022-08-29 | 82 | 2 | 12 | Actual |
| 2889 | 30.00 | 2021-10-30 | 82 | 4 | 6 | Budget |
| 5646 | 32.00 | 2022-01-29 | 82 | 1 | 3 | Actual |
| 12107 | 50.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 33431 | 7.14 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 33523 | 38.09 | 2024-02-29 | 82 | 1 | 13 | Actual |
| 35150 | 38.00 | 2024-04-29 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Actual |
| 3589 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Budget |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 28901 | 36.93 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2021-12-30 | 82 | 6 | 4 | Budget |
| 2793 | 10.00 | 2021-10-30 | 82 | 2 | 6 | Budget |
| 12941 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-04-01 | 82 | 4 | 6 | Budget |
| 1771 | 30.00 | 2021-09-29 | 82 | 4 | 6 | Budget |
| 28929 | 7.14 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 20873 | 52.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 34553 | 31.61 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 9943 | 104.11 | 2022-04-29 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 26660 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 13036 | 22.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 6958 | 63.00 | 2022-03-01 | 82 | 1 | 4 | Actual |
| 12437 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 5507 | 46.54 | 2021-12-30 | 82 | 2 | 8 | Actual |
| 26303 | 155.63 | 2023-08-29 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
| 4118 | 30.00 | 2021-11-29 | 82 | 6 | 6 | Budget |
| 32247 | 30.55 | 2024-01-29 | 82 | 6 | 11 | Actual |
| 22369 | 10.33 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 33944 | 38.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 24403 | 15.65 | 2023-06-29 | 82 | 4 | 11 | Actual |
| 2744 | 31.00 | 2021-10-30 | 82 | 1 | 6 | Actual |
| 9803 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 11249 | 45.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 10641 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 28642 | 61.69 | 2023-10-30 | 82 | 6 | 8 | Actual |
| 17811 | 48.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 550 | 13.00 | 2021-08-29 | 82 | 2 | 6 | Actual |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
Generated 2024-09-28 18:17:09.344 UTC