[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 15 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28371 | 25.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 22936 | 6.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 11717 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
| 12186 | 70.78 | 2022-08-14 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2023-08-14 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 27219 | 30.00 | 2023-11-14 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 7381 | 27.00 | 2022-04-16 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2021-10-14 | 82 | 1 | 3 | Actual |
| 33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 1957 | 54.00 | 2021-11-14 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 26208 | 92.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-06-14 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-03-16 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 33759 | 108.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 35150 | 38.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-04-16 | 82 | 1 | 5 | Actual |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 30767 | 102.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
| 26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 35413 | 63.20 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 18478 | 3.95 | 2023-02-14 | 82 | 1 | 12 | Actual |
| 2528 | 50.00 | 2021-12-15 | 82 | 6 | 4 | Budget |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 29293 | 63.00 | 2024-01-14 | 82 | 6 | 4 | Actual |
| 36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 35824 | 24.06 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 12187 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 6035 | 50.00 | 2022-03-16 | 82 | 6 | 5 | Budget |
| 38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 4583 | 21.00 | 2022-02-14 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 6443 | 75.00 | 2022-03-16 | 82 | 1 | 7 | Actual |
| 7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-02-14 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
Generated 2024-11-13 04:45:37.446 UTC