[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10376 | 38.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-01-29 | 82 | 6 | 8 | Actual |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 20252 | 63.20 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2021-11-29 | 82 | 6 | 7 | Budget |
| 20310 | 25.23 | 2023-03-01 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 23941 | 5.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 2018 | 43.00 | 2021-09-29 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 23347 | 12.46 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2021-08-29 | 82 | 6 | 6 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
| 1674 | 14.00 | 2021-09-29 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2021-10-30 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 10051 | 20.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
| 9725 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
| 8877 | 30.00 | 2022-04-01 | 82 | 2 | 8 | Budget |
| 25261 | 51.08 | 2023-07-30 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 17599 | 68.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-04-01 | 82 | 1 | 8 | Budget |
| 38394 | 67.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 8936 | 29.87 | 2022-04-01 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-01-29 | 82 | 5 | 6 | Budget |
| 22423 | 15.65 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 21160 | 51.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 14881 | 31.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2021-09-29 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 11861 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
| 22369 | 10.33 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 220 | 62.00 | 2021-08-29 | 82 | 1 | 4 | Actual |
| 2017 | 40.00 | 2021-09-29 | 82 | 6 | 7 | Budget |
| 35733 | 16.72 | 2024-04-29 | 82 | 2 | 12 | Actual |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 975 | 50.00 | 2021-08-29 | 82 | 1 | 8 | Budget |
| 4523 | 40.00 | 2021-12-30 | 82 | 1 | 3 | Budget |
| 29499 | 44.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2021-12-30 | 82 | 7 | 3 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2021-10-30 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2023-10-30 | 82 | 6 | 12 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-01-29 | 82 | 2 | 12 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 39218 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 18065 | 76.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 4912 | 47.00 | 2021-12-30 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 28700 | 53.95 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 34881 | 27.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2021-09-29 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2021-12-30 | 82 | 2 | 6 | Budget |
| 13601 | 26.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
| 31096 | 36.93 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 27165 | 13.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
| 19631 | 63.00 | 2023-03-01 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 24110 | 72.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
| 8218 | 52.00 | 2022-04-01 | 82 | 1 | 5 | Actual |
| 28782 | 27.36 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 25083 | 27.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 2471 | 70.00 | 2021-10-30 | 82 | 1 | 4 | Budget |
| 20569 | 5.01 | 2023-03-01 | 82 | 6 | 12 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2021-08-29 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2022-10-30 | 82 | 5 | 11 | Actual |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 8078 | 70.00 | 2022-04-01 | 82 | 1 | 4 | Budget |
| 6305 | 14.00 | 2022-01-29 | 82 | 5 | 6 | Actual |
| 28487 | 127.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2023-04-29 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Actual |
| 36032 | 20.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 11060 | 84.42 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2021-10-30 | 82 | 6 | 3 | Actual |
| 6443 | 75.00 | 2022-01-29 | 82 | 1 | 7 | Actual |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2022-08-29 | 82 | 2 | 11 | Actual |
| 19282 | 24.16 | 2023-01-29 | 82 | 1 | 11 | Actual |
| 33017 | 115.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 6832 | 30.00 | 2022-03-01 | 82 | 6 | 3 | Actual |
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 15833 | 6.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 9015 | 36.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
Generated 2024-09-28 14:15:34.074 UTC