[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 149 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 17035 | 68.00 | 2023-01-15 | 82 | 1 | 7 | Actual |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-01-15 | 82 | 2 | 12 | Actual |
| 26424 | 30.55 | 2023-10-15 | 82 | 1 | 11 | Actual |
| 16624 | 28.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 25050 | 10.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-04-17 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 26090 | 16.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 12765 | 50.00 | 2022-09-15 | 82 | 6 | 5 | Budget |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2022-12-16 | 82 | 6 | 12 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 12515 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 19597 | 96.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-04-17 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2022-12-16 | 82 | 1 | 11 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2023-01-15 | 82 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-01-15 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2024-09-15 | 82 | 2 | 13 | Actual |
| 29258 | 110.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 26506 | 13.53 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 30056 | 7.14 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 5320 | 60.00 | 2022-02-15 | 82 | 1 | 7 | Budget |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-01-15 | 82 | 1 | 4 | Budget |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 34407 | 30.55 | 2024-05-17 | 82 | 3 | 11 | Actual |
| 38955 | 46.50 | 2024-09-15 | 82 | 1 | 11 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 2471 | 70.00 | 2021-12-16 | 82 | 1 | 4 | Budget |
| 19716 | 55.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 18688 | 63.00 | 2023-03-17 | 82 | 1 | 4 | Actual |
| 24792 | 29.00 | 2023-09-15 | 82 | 6 | 4 | Actual |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 26989 | 68.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 29351 | 84.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-05-18 | 82 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-03-16 | 82 | 2 | 13 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 8031 | 10.00 | 2022-05-18 | 82 | 7 | 3 | Budget |
| 29584 | 29.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 34581 | 12.46 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 19982 | 20.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 9525 | 14.00 | 2022-06-15 | 82 | 2 | 6 | Actual |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 38182 | 76.69 | 2024-08-15 | 82 | 6 | 13 | Actual |
| 6211 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Actual |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 22724 | 60.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 27428 | 123.81 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 24349 | 8.21 | 2023-08-15 | 82 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-03-17 | 82 | 4 | 11 | Actual |
| 20041 | 22.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 5647 | 40.00 | 2022-03-17 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 5087 | 34.00 | 2022-02-15 | 82 | 3 | 6 | Actual |
| 26567 | 15.65 | 2023-10-15 | 82 | 6 | 11 | Actual |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 2995 | 37.00 | 2021-12-16 | 82 | 6 | 6 | Actual |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
Generated 2024-11-14 05:51:14.016 UTC