[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 940 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34294 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 25580 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 18100 | 45.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 1220 | 30.00 | 2021-11-15 | 82 | 6 | 3 | Budget |
| 36710 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 38545 | 30.00 | 2024-09-15 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-03-17 | 82 | 6 | 8 | Budget |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 18980 | 12.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2024-09-15 | 82 | 4 | 6 | Actual |
| 15833 | 6.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 8456 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 21012 | 22.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 34051 | 18.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 35941 | 88.00 | 2024-07-16 | 82 | 1 | 3 | Actual |
| 17599 | 68.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-02-15 | 82 | 6 | 13 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 19310 | 5.01 | 2023-03-17 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-03-17 | 82 | 6 | 3 | Budget |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 17330 | 16.72 | 2023-01-15 | 82 | 4 | 11 | Actual |
| 33852 | 72.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-03-17 | 82 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 11108 | 41.99 | 2022-07-16 | 82 | 2 | 8 | Actual |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 16298 | 14.59 | 2022-12-16 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2022-09-15 | 82 | 6 | 6 | Actual |
| 29081 | 45.11 | 2023-12-16 | 82 | 6 | 13 | Actual |
| 38652 | 21.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 29641 | 109.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 2145 | 20.00 | 2021-11-15 | 82 | 2 | 8 | Budget |
| 14112 | 98.05 | 2022-10-15 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 37124 | 83.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 26835 | 99.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2022-12-16 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 7428 | 11.00 | 2022-04-17 | 82 | 5 | 6 | Actual |
| 36737 | 24.16 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 8407 | 16.00 | 2022-05-18 | 82 | 2 | 6 | Actual |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 24021 | 18.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 26208 | 92.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
Generated 2024-11-15 02:49:42.328 UTC