[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 127 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
| 5507 | 46.54 | 2021-12-22 | 82 | 2 | 8 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-04-21 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
| 35176 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2022-05-22 | 82 | 2 | 6 | Budget |
| 26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-01-21 | 82 | 2 | 13 | Actual |
| 1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 38032 | 7.14 | 2024-06-21 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 1485 | 68.00 | 2021-09-21 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2022-08-21 | 82 | 1 | 7 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 2744 | 31.00 | 2021-10-22 | 82 | 1 | 6 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
| 27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 32339 | 48.63 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 13237 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 38652 | 21.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 20365 | 7.14 | 2023-02-21 | 82 | 3 | 11 | Actual |
| 31062 | 27.36 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
| 5459 | 50.00 | 2021-12-22 | 82 | 1 | 8 | Budget |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
| 35560 | 26.29 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 30888 | 60.17 | 2023-12-22 | 82 | 2 | 8 | Actual |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 3787 | 50.00 | 2021-11-21 | 82 | 6 | 5 | Budget |
| 893 | 40.00 | 2021-08-21 | 82 | 6 | 7 | Budget |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-02-21 | 82 | 6 | 13 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 17156 | 37.45 | 2022-11-21 | 82 | 2 | 8 | Actual |
Generated 2024-09-21 00:13:47.744 UTC