[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 150 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 26036 | 6.00 | 2023-08-21 | 82 | 2 | 6 | Actual |
| 17449 | 1.82 | 2022-11-21 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2022-02-21 | 82 | 2 | 6 | Budget |
| 12563 | 70.00 | 2022-07-22 | 82 | 1 | 4 | Budget |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 23401 | 15.65 | 2023-05-22 | 82 | 4 | 11 | Actual |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2021-10-22 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 19364 | 11.40 | 2023-01-21 | 82 | 4 | 11 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 15178 | 48.05 | 2022-09-21 | 82 | 6 | 8 | Actual |
| 2096 | 75.32 | 2021-09-21 | 82 | 1 | 8 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
| 28929 | 7.14 | 2023-10-22 | 82 | 2 | 12 | Actual |
| 29021 | 36.34 | 2023-10-22 | 82 | 1 | 13 | Actual |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-02-21 | 82 | 6 | 8 | Budget |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-03-24 | 82 | 6 | 8 | Budget |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 24549 | 1.82 | 2023-06-21 | 82 | 2 | 12 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 1081 | 30.00 | 2021-08-21 | 82 | 6 | 8 | Budget |
| 8608 | 32.00 | 2022-03-24 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2021-11-21 | 82 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 9621 | 20.00 | 2022-04-21 | 82 | 4 | 6 | Budget |
| 5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 1770 | 28.00 | 2021-09-21 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 5834 | 79.00 | 2022-01-21 | 82 | 1 | 4 | Actual |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-01-21 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 18386 | 3.95 | 2022-12-22 | 82 | 5 | 11 | Actual |
| 34461 | 9.27 | 2024-03-23 | 82 | 5 | 11 | Actual |
| 18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2022-11-21 | 82 | 6 | 7 | Actual |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 14434 | 1.82 | 2022-08-21 | 82 | 2 | 12 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 12942 | 36.00 | 2022-07-22 | 82 | 3 | 6 | Actual |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 37422 | 11.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 29293 | 63.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2022-07-22 | 82 | 2 | 6 | Budget |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 2205 | 30.00 | 2021-09-21 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2021-08-21 | 82 | 2 | 6 | Actual |
| 14641 | 60.00 | 2022-09-21 | 82 | 1 | 4 | Actual |
| 39098 | 43.31 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 8829 | 66.23 | 2022-03-24 | 82 | 1 | 8 | Actual |
Generated 2024-09-20 16:42:22.687 UTC