[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 990 > < TAKE 224 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34140 | 111.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 3541 | 10.00 | 2022-01-14 | 82 | 7 | 3 | Budget |
| 35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 27138 | 29.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-05-17 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2023-11-14 | 82 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 599 | 37.00 | 2021-10-14 | 82 | 3 | 6 | Actual |
| 6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
| 10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
| 14881 | 31.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 1220 | 30.00 | 2021-11-14 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-04-16 | 82 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
| 2144 | 43.51 | 2021-11-14 | 82 | 2 | 8 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 19540 | 3.95 | 2023-03-16 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 28843 | 28.42 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 13365 | 30.00 | 2022-09-14 | 82 | 2 | 8 | Budget |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
| 33794 | 69.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 37032 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 29293 | 63.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Actual |
| 33999 | 41.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
Generated 2024-11-13 05:32:16.051 UTC