[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 960 > < TAKE 240 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 17303 | 11.40 | 2023-01-11 | 82 | 3 | 11 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 13958 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2021-10-11 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-05-14 | 82 | 1 | 8 | Actual |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 5895 | 38.00 | 2022-03-13 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 36060 | 137.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-05-13 | 82 | 1 | 13 | Actual |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 5647 | 40.00 | 2022-03-13 | 82 | 1 | 3 | Budget |
| 92 | 30.00 | 2021-10-11 | 82 | 6 | 3 | Budget |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 6584 | 50.00 | 2022-03-13 | 82 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-02-11 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 31035 | 33.74 | 2024-02-11 | 82 | 3 | 11 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 6036 | 47.00 | 2022-03-13 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
Generated 2024-11-10 20:53:55.987 UTC