[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 937 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11717 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 36300 | 41.00 | 2024-05-21 | 82 | 3 | 6 | Actual |
| 38983 | 20.97 | 2024-07-21 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 30264 | 119.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 34461 | 9.27 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2023-05-21 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 33550 | 43.36 | 2024-02-20 | 82 | 2 | 13 | Actual |
| 28809 | 7.14 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 8031 | 10.00 | 2022-03-23 | 82 | 7 | 3 | Budget |
| 14349 | 15.65 | 2022-08-20 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2021-12-21 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 17330 | 16.72 | 2022-11-20 | 82 | 4 | 11 | Actual |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 31836 | 29.00 | 2024-01-20 | 82 | 6 | 6 | Actual |
| 6693 | 30.00 | 2022-01-20 | 82 | 6 | 8 | Budget |
| 10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 833 | 51.00 | 2021-08-20 | 82 | 1 | 7 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 2607 | 57.00 | 2021-10-21 | 82 | 1 | 5 | Actual |
| 14052 | 68.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-04-20 | 82 | 6 | 6 | Budget |
| 17303 | 11.40 | 2022-11-20 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2023-06-20 | 82 | 4 | 11 | Actual |
| 35560 | 26.29 | 2024-04-20 | 82 | 3 | 11 | Actual |
| 39336 | 60.90 | 2024-07-21 | 82 | 6 | 13 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2021-08-20 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2021-12-21 | 82 | 1 | 7 | Budget |
| 17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 13845 | 8.00 | 2022-08-20 | 82 | 2 | 6 | Actual |
| 23016 | 19.00 | 2023-05-21 | 82 | 5 | 6 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 18478 | 3.95 | 2022-12-21 | 82 | 1 | 12 | Actual |
| 22222 | 84.42 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 7705 | 50.00 | 2022-02-20 | 82 | 1 | 8 | Budget |
| 2889 | 30.00 | 2021-10-21 | 82 | 4 | 6 | Budget |
| 36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2022-09-20 | 82 | 6 | 8 | Actual |
| 17976 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 9398 | 50.00 | 2022-04-20 | 82 | 6 | 5 | Budget |
| 38151 | 41.60 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2023-06-20 | 82 | 1 | 11 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-03-23 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 16444 | 1.82 | 2022-10-21 | 82 | 2 | 12 | Actual |
| 3963 | 39.00 | 2021-11-20 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 22759 | 34.00 | 2023-05-21 | 82 | 6 | 4 | Actual |
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 34434 | 27.36 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 10593 | 30.00 | 2022-05-21 | 82 | 1 | 6 | Budget |
| 20133 | 45.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 9803 | 60.00 | 2022-04-20 | 82 | 1 | 7 | Budget |
| 4011 | 30.00 | 2021-11-20 | 82 | 4 | 6 | Budget |
| 4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
| 3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2023-12-21 | 82 | 1 | 13 | Actual |
| 35733 | 16.72 | 2024-04-20 | 82 | 2 | 12 | Actual |
| 24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-02-20 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
| 2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
| 11496 | 48.00 | 2022-06-20 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
| 37592 | 101.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
| 37502 | 20.00 | 2024-06-20 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 24202 | 88.96 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 2097 | 50.00 | 2021-09-20 | 82 | 1 | 8 | Budget |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 32606 | 34.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 20569 | 5.01 | 2023-02-20 | 82 | 6 | 12 | Actual |
| 3914 | 18.00 | 2021-11-20 | 82 | 2 | 6 | Actual |
| 10922 | 50.00 | 2022-05-21 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 20338 | 7.14 | 2023-02-20 | 82 | 2 | 11 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 33465 | 48.63 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 10592 | 34.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 29021 | 36.34 | 2023-10-21 | 82 | 1 | 13 | Actual |
| 18359 | 11.40 | 2022-12-21 | 82 | 4 | 11 | Actual |
| 8687 | 51.00 | 2022-03-23 | 82 | 1 | 7 | Actual |
| 30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-03-23 | 82 | 6 | 6 | Actual |
| 14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
Generated 2024-09-20 02:25:31.990 UTC