[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 139 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21874 | 36.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 10982 | 51.00 | 2022-07-13 | 82 | 6 | 7 | Actual |
| 25024 | 19.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
| 23519 | 3.95 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 3073 | 71.00 | 2021-12-13 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-02-12 | 82 | 1 | 6 | Actual |
| 5039 | 14.00 | 2022-02-12 | 82 | 2 | 6 | Actual |
| 17896 | 9.00 | 2023-02-12 | 82 | 2 | 6 | Actual |
| 38685 | 34.00 | 2024-09-12 | 82 | 6 | 6 | Actual |
| 6211 | 40.00 | 2022-03-14 | 82 | 3 | 6 | Actual |
| 12625 | 52.00 | 2022-09-12 | 82 | 6 | 4 | Actual |
| 23551 | 3.95 | 2023-07-13 | 82 | 6 | 12 | Actual |
| 26927 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 14768 | 35.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-02-12 | 82 | 4 | 6 | Actual |
| 38652 | 21.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 2470 | 82.00 | 2021-12-13 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-04-14 | 82 | 1 | 11 | Actual |
| 8079 | 73.00 | 2022-05-15 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-03-14 | 82 | 6 | 4 | Budget |
| 37746 | 84.42 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 20661 | 63.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-03-13 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 33229 | 53.95 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 3541 | 10.00 | 2022-01-12 | 82 | 7 | 3 | Budget |
| 2423 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Budget |
| 28755 | 26.29 | 2023-12-13 | 82 | 3 | 11 | Actual |
| 31301 | 45.11 | 2024-02-12 | 82 | 2 | 13 | Actual |
| 9200 | 72.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2024-09-12 | 82 | 5 | 11 | Actual |
| 26745 | 66.17 | 2023-10-12 | 82 | 2 | 13 | Actual |
| 21280 | 49.57 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 15264 | 3.95 | 2022-11-12 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2022-03-14 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-02-12 | 82 | 6 | 12 | Actual |
| 38004 | 25.23 | 2024-08-12 | 82 | 1 | 12 | Actual |
| 2792 | 8.00 | 2021-12-13 | 82 | 2 | 6 | Actual |
| 22514 | 1.82 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 20839 | 50.00 | 2023-05-15 | 82 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-04-13 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2021-12-13 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2023-09-12 | 82 | 1 | 3 | Actual |
| 22369 | 10.33 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2021-12-13 | 82 | 6 | 7 | Budget |
| 34581 | 12.46 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 26303 | 155.63 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 28371 | 25.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2024-07-13 | 82 | 3 | 11 | Actual |
| 3540 | 11.00 | 2022-01-12 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Budget |
| 2345 | 21.00 | 2021-12-13 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2022-02-12 | 82 | 3 | 6 | Actual |
| 9476 | 40.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 30677 | 17.00 | 2024-02-12 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-03-14 | 82 | 4 | 6 | Budget |
| 32 | 35.00 | 2021-10-12 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-04-14 | 82 | 4 | 6 | Actual |
| 29970 | 33.74 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 38863 | 52.60 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-02-12 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 28608 | 64.72 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 14853 | 10.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
| 8549 | 21.00 | 2022-05-15 | 82 | 5 | 6 | Actual |
| 8358 | 40.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
| 2528 | 50.00 | 2021-12-13 | 82 | 6 | 4 | Budget |
| 5835 | 70.00 | 2022-03-14 | 82 | 1 | 4 | Budget |
| 33171 | 73.81 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 2017 | 40.00 | 2021-11-12 | 82 | 6 | 7 | Budget |
| 1548 | 38.00 | 2021-11-12 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 34553 | 31.61 | 2024-05-14 | 82 | 1 | 12 | Actual |
| 12562 | 66.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 25353 | 25.23 | 2023-09-12 | 82 | 1 | 11 | Actual |
| 28782 | 27.36 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 28963 | 44.38 | 2023-12-13 | 82 | 6 | 12 | Actual |
| 4583 | 21.00 | 2022-02-12 | 82 | 6 | 3 | Actual |
| 31893 | 106.00 | 2024-03-13 | 82 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-02-12 | 82 | 1 | 11 | Actual |
| 5708 | 24.00 | 2022-03-14 | 82 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 33017 | 115.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 5380 | 39.00 | 2022-02-12 | 82 | 6 | 7 | Actual |
| 31008 | 11.40 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 9990 | 30.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 19391 | 9.27 | 2023-03-14 | 82 | 5 | 11 | Actual |
| 17190 | 52.60 | 2023-01-12 | 82 | 6 | 8 | Actual |
| 1547 | 40.00 | 2021-11-12 | 82 | 6 | 5 | Budget |
| 22964 | 29.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2022-08-12 | 82 | 6 | 7 | Budget |
| 35587 | 25.23 | 2024-06-12 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 4336 | 63.20 | 2022-01-12 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 13097 | 29.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 28728 | 14.59 | 2023-12-13 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-02-12 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2022-12-13 | 82 | 1 | 11 | Actual |
| 220 | 62.00 | 2021-10-12 | 82 | 1 | 4 | Actual |
| 10593 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 19808 | 47.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 12704 | 61.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-04-14 | 82 | 1 | 12 | Actual |
| 19956 | 32.00 | 2023-04-14 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2021-10-12 | 82 | 1 | 7 | Budget |
Generated 2024-11-11 06:06:14.225 UTC