[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4336 | 63.20 | 2022-01-12 | 82 | 1 | 8 | Actual |
| 753 | 31.00 | 2021-10-12 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2024-06-12 | 82 | 6 | 5 | Actual |
| 5459 | 50.00 | 2022-02-12 | 82 | 1 | 8 | Budget |
| 34824 | 64.00 | 2024-06-12 | 82 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-02-12 | 82 | 5 | 6 | Budget |
| 33582 | 67.92 | 2024-04-13 | 82 | 6 | 13 | Actual |
| 33999 | 41.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-03-14 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-03-14 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-02-12 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 29386 | 66.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2022-10-12 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2023-03-14 | 82 | 7 | 3 | Actual |
| 36152 | 89.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 13925 | 15.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 10051 | 20.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 26927 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-03-14 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2024-08-12 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-03-14 | 82 | 1 | 4 | Budget |
| 3589 | 70.00 | 2022-01-12 | 82 | 1 | 4 | Budget |
| 8502 | 20.00 | 2022-05-15 | 82 | 4 | 6 | Budget |
| 15887 | 18.00 | 2022-12-13 | 82 | 4 | 6 | Actual |
| 16780 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 280 | 50.00 | 2021-10-12 | 82 | 6 | 4 | Budget |
| 33229 | 53.95 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 2888 | 29.00 | 2021-12-13 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
| 11309 | 26.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 24021 | 18.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 1221 | 29.00 | 2021-11-12 | 82 | 6 | 3 | Actual |
| 38151 | 41.60 | 2024-08-12 | 82 | 2 | 13 | Actual |
| 1485 | 68.00 | 2021-11-12 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2024-09-12 | 82 | 6 | 8 | Actual |
| 14907 | 18.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
| 35975 | 67.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 30860 | 170.78 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-02-12 | 82 | 7 | 3 | Actual |
| 22341 | 24.16 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 1486 | 60.00 | 2021-11-12 | 82 | 1 | 5 | Budget |
| 27165 | 13.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2024-09-12 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2022-09-12 | 82 | 6 | 5 | Actual |
| 23519 | 3.95 | 2023-07-13 | 82 | 1 | 12 | Actual |
| 35292 | 102.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-03-14 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 11249 | 45.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-03-13 | 82 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 21068 | 27.00 | 2023-05-15 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-05-15 | 82 | 6 | 5 | Actual |
| 1674 | 14.00 | 2021-11-12 | 82 | 2 | 6 | Actual |
| 20453 | 14.59 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-05-15 | 82 | 5 | 6 | Budget |
| 27749 | 39.06 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 18008 | 24.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 37946 | 34.80 | 2024-08-12 | 82 | 6 | 11 | Actual |
| 22964 | 29.00 | 2023-07-13 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 27810 | 61.40 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 1771 | 30.00 | 2021-11-12 | 82 | 4 | 6 | Budget |
| 34789 | 107.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-01-12 | 82 | 6 | 13 | Actual |
| 18386 | 3.95 | 2023-02-12 | 82 | 5 | 11 | Actual |
| 4850 | 50.00 | 2022-02-12 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2022-12-13 | 82 | 2 | 11 | Actual |
| 25791 | 19.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-01-12 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-02-12 | 82 | 6 | 6 | Budget |
| 14434 | 1.82 | 2022-10-12 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2024-06-12 | 82 | 1 | 13 | Actual |
| 37244 | 91.00 | 2024-08-12 | 82 | 6 | 4 | Actual |
| 93 | 29.00 | 2021-10-12 | 82 | 6 | 3 | Actual |
| 15806 | 29.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-01-12 | 82 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 26331 | 66.23 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 26424 | 30.55 | 2023-10-12 | 82 | 1 | 11 | Actual |
| 18332 | 11.40 | 2023-02-12 | 82 | 3 | 11 | Actual |
| 29734 | 137.45 | 2024-01-12 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 12296 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 27245 | 14.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-03-13 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2021-12-13 | 82 | 6 | 7 | Actual |
| 34461 | 9.27 | 2024-05-14 | 82 | 5 | 11 | Actual |
| 833 | 51.00 | 2021-10-12 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-04-14 | 82 | 5 | 6 | Actual |
Generated 2024-11-11 04:47:01.171 UTC