[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 202 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 22369 | 10.33 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 4010 | 29.00 | 2022-01-11 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2022-11-11 | 82 | 3 | 11 | Actual |
| 36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 15833 | 6.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
| 39098 | 43.31 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
| 35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 6506 | 51.00 | 2022-03-13 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 26660 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2022-12-12 | 82 | 4 | 11 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 36535 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-04-13 | 82 | 1 | 8 | Budget |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 28782 | 27.36 | 2023-12-12 | 82 | 4 | 11 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 17976 | 10.00 | 2023-02-11 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
Generated 2024-11-10 15:55:46.023 UTC