[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 244 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
| 23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 20392 | 14.59 | 2023-04-13 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 1878 | 30.00 | 2021-11-11 | 82 | 6 | 6 | Budget |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 35505 | 43.31 | 2024-06-11 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 35733 | 16.72 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 36385 | 29.00 | 2024-07-12 | 82 | 6 | 6 | Actual |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 34051 | 18.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-04-12 | 82 | 1 | 13 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 35533 | 24.16 | 2024-06-11 | 82 | 2 | 11 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 7427 | 10.00 | 2022-04-13 | 82 | 5 | 6 | Budget |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
Generated 2024-11-10 14:15:58.003 UTC