[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 177 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 24943 | 22.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 22639 | 58.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 28290 | 39.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 20746 | 69.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 10131 | 35.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 11907 | 20.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2022-10-15 | 82 | 6 | 6 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 22369 | 10.33 | 2023-06-15 | 82 | 2 | 11 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 30028 | 34.80 | 2024-01-15 | 82 | 1 | 12 | Actual |
| 16158 | 67.75 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 647 | 30.00 | 2021-10-15 | 82 | 4 | 6 | Budget |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 10921 | 56.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 3321 | 30.00 | 2021-12-16 | 82 | 6 | 8 | Budget |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2024-09-15 | 82 | 6 | 13 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 14349 | 15.65 | 2022-10-15 | 82 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 36300 | 41.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-03-17 | 82 | 1 | 11 | Actual |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 9991 | 57.14 | 2022-06-15 | 82 | 2 | 8 | Actual |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2022-07-16 | 82 | 6 | 6 | Budget |
| 29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 36272 | 11.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 1347 | 70.00 | 2021-11-15 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 1547 | 40.00 | 2021-11-15 | 82 | 6 | 5 | Budget |
| 23347 | 12.46 | 2023-07-16 | 82 | 2 | 11 | Actual |
| 362 | 60.00 | 2021-10-15 | 82 | 1 | 5 | Budget |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2022-09-15 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 22909 | 25.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2022-12-16 | 82 | 2 | 11 | Actual |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 25612 | 2.89 | 2023-09-15 | 82 | 6 | 12 | Actual |
| 9863 | 50.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 7427 | 10.00 | 2022-04-17 | 82 | 5 | 6 | Budget |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 31638 | 76.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 23914 | 32.00 | 2023-08-15 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-02-15 | 82 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 361 | 49.00 | 2021-10-15 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 15023 | 84.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 25140 | 87.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 35824 | 24.06 | 2024-06-15 | 82 | 1 | 13 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-02-15 | 82 | 1 | 8 | Actual |
Generated 2024-11-14 22:53:24.585 UTC