[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 940 > < TAKE 248 >
163 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11908 | 13.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2023-08-29 | 82 | 6 | 11 | Actual |
| 2471 | 70.00 | 2021-10-30 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2023-05-30 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2021-12-30 | 82 | 1 | 5 | Budget |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 32105 | 49.70 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 16978 | 28.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2021-11-29 | 82 | 1 | 8 | Actual |
| 18277 | 19.91 | 2022-12-30 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 14853 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2022-10-30 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 20569 | 5.01 | 2023-03-01 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 13317 | 82.90 | 2022-07-30 | 82 | 1 | 8 | Actual |
| 7566 | 60.00 | 2022-03-01 | 82 | 1 | 7 | Budget |
| 38331 | 18.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 4337 | 50.00 | 2021-11-29 | 82 | 1 | 8 | Budget |
| 15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 15178 | 48.05 | 2022-09-29 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 31274 | 25.81 | 2023-12-30 | 82 | 1 | 13 | Actual |
| 31723 | 11.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 22817 | 50.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 35975 | 67.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 3073 | 71.00 | 2021-10-30 | 82 | 1 | 7 | Actual |
| 39184 | 16.72 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 16838 | 32.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 27335 | 95.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 13364 | 41.99 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
| 29230 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 2607 | 57.00 | 2021-10-30 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 21420 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 28843 | 28.42 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-09-29 | 82 | 1 | 3 | Budget |
| 11060 | 84.42 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 35235 | 29.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 9991 | 57.14 | 2022-04-29 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 35766 | 64.59 | 2024-04-29 | 82 | 6 | 12 | Actual |
| 37181 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
| 9804 | 64.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 3322 | 45.02 | 2021-10-30 | 82 | 6 | 8 | Actual |
| 37913 | 5.01 | 2024-06-29 | 82 | 5 | 11 | Actual |
| 28728 | 14.59 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 34495 | 49.70 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 21782 | 29.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2021-09-29 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2023-08-29 | 82 | 5 | 11 | Actual |
| 834 | 60.00 | 2021-08-29 | 82 | 1 | 7 | Budget |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 18359 | 11.40 | 2022-12-30 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 12624 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
| 27576 | 17.78 | 2023-09-29 | 82 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-01-29 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 36683 | 19.91 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 9261 | 56.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 18900 | 11.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 362 | 60.00 | 2021-08-29 | 82 | 1 | 5 | Budget |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 25914 | 67.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 20746 | 69.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 24970 | 6.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-01-29 | 82 | 6 | 4 | Actual |
| 27657 | 13.53 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 31301 | 45.11 | 2023-12-30 | 82 | 2 | 13 | Actual |
| 5834 | 79.00 | 2022-01-29 | 82 | 1 | 4 | Actual |
| 28809 | 7.14 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 15833 | 6.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 5458 | 99.57 | 2021-12-30 | 82 | 1 | 8 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 27928 | 69.67 | 2023-09-29 | 82 | 6 | 13 | Actual |
| 24021 | 18.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 15144 | 41.99 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-10-30 | 82 | 1 | 8 | Budget |
| 12187 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2022-12-30 | 82 | 6 | 11 | Actual |
| 22341 | 24.16 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 33051 | 79.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 31333 | 45.11 | 2023-12-30 | 82 | 6 | 13 | Actual |
| 6305 | 14.00 | 2022-01-29 | 82 | 5 | 6 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-04-29 | 82 | 6 | 11 | Actual |
| 3541 | 10.00 | 2021-11-29 | 82 | 7 | 3 | Budget |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 30207 | 45.11 | 2023-11-29 | 82 | 6 | 13 | Actual |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 6365 | 30.00 | 2022-01-29 | 82 | 6 | 6 | Budget |
| 10190 | 20.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
| 15887 | 18.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-04-01 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2021-12-30 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 28522 | 71.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2021-11-29 | 82 | 6 | 5 | Actual |
| 26778 | 46.87 | 2023-08-29 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2023-08-29 | 82 | 1 | 13 | Actual |
| 38626 | 22.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 24464 | 25.23 | 2023-06-29 | 82 | 6 | 11 | Actual |
Generated 2024-09-28 20:19:40.008 UTC