[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 994 > < TAKE 124 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 21246 | 55.63 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 1879 | 25.00 | 2021-11-11 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
| 4708 | 68.00 | 2022-02-11 | 82 | 1 | 4 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 35150 | 38.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 22851 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2023-10-11 | 82 | 6 | 13 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-05-13 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 1957 | 54.00 | 2021-11-11 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
Generated 2024-11-10 10:41:49.742 UTC