[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 984 > < TAKE 224 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 9014 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 36094 | 81.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 3914 | 18.00 | 2021-11-22 | 82 | 2 | 6 | Actual |
| 24263 | 67.75 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 20191 | 95.02 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 4523 | 40.00 | 2021-12-23 | 82 | 1 | 3 | Budget |
| 22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-01-22 | 82 | 2 | 13 | Actual |
| 34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2023-02-22 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
| 6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
| 28139 | 69.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-01-22 | 82 | 1 | 12 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 18065 | 76.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2021-08-22 | 82 | 2 | 6 | Budget |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 23551 | 3.95 | 2023-05-23 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 18478 | 3.95 | 2022-12-23 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 25580 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-01-22 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 28700 | 53.95 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-02-22 | 82 | 1 | 12 | Actual |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 21068 | 27.00 | 2023-03-25 | 82 | 6 | 6 | Actual |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 29676 | 78.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 24403 | 15.65 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 29444 | 32.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 30090 | 49.70 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
| 37946 | 34.80 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 30888 | 60.17 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2023-08-22 | 82 | 1 | 6 | Actual |
| 7428 | 11.00 | 2022-02-22 | 82 | 5 | 6 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 15178 | 48.05 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
| 12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
| 4444 | 45.02 | 2021-11-22 | 82 | 6 | 8 | Actual |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
| 33523 | 38.09 | 2024-02-22 | 82 | 1 | 13 | Actual |
| 11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2022-04-22 | 82 | 6 | 4 | Actual |
| 10843 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
| 16919 | 20.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 9477 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 26208 | 92.00 | 2023-08-22 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-02-22 | 82 | 5 | 11 | Actual |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
Generated 2024-09-21 05:22:02.592 UTC