[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 147 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 27335 | 95.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 20569 | 5.01 | 2023-04-13 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 36326 | 26.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 10593 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 8502 | 20.00 | 2022-05-14 | 82 | 4 | 6 | Budget |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 1674 | 14.00 | 2021-11-11 | 82 | 2 | 6 | Actual |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 31927 | 89.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 14234 | 19.91 | 2022-10-11 | 82 | 1 | 11 | Actual |
| 35824 | 24.06 | 2024-06-11 | 82 | 1 | 13 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 22369 | 10.33 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 21125 | 56.00 | 2023-05-14 | 82 | 1 | 7 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
Generated 2024-11-10 16:02:13.303 UTC