[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 126 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18873 | 21.00 | 2023-03-16 | 82 | 1 | 6 | Actual |
| 6258 | 30.00 | 2022-03-16 | 82 | 4 | 6 | Budget |
| 12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 19688 | 27.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 37000 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 37592 | 101.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-05-17 | 82 | 1 | 3 | Budget |
| 5786 | 12.00 | 2022-03-16 | 82 | 7 | 3 | Actual |
| 9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 7157 | 50.00 | 2022-04-16 | 82 | 6 | 5 | Budget |
| 25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2021-11-14 | 82 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
| 21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 3914 | 18.00 | 2022-01-14 | 82 | 2 | 6 | Actual |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 36683 | 19.91 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 35037 | 56.00 | 2024-06-14 | 82 | 6 | 5 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-03-16 | 82 | 4 | 6 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2022-02-14 | 82 | 6 | 7 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 9990 | 30.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 19424 | 19.91 | 2023-03-16 | 82 | 6 | 11 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 36326 | 26.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-03-16 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 2144 | 43.51 | 2021-11-14 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 14641 | 60.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 17357 | 5.01 | 2023-01-14 | 82 | 5 | 11 | Actual |
Generated 2024-11-13 07:02:58.751 UTC