[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 247 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6772 | 45.00 | 2022-04-16 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Budget |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 17896 | 9.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 39098 | 43.31 | 2024-09-14 | 82 | 6 | 11 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 24758 | 63.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
| 4118 | 30.00 | 2022-01-14 | 82 | 6 | 6 | Budget |
| 34909 | 129.00 | 2024-06-14 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
| 36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 551 | 10.00 | 2021-10-14 | 82 | 2 | 6 | Budget |
| 34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
| 25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 28782 | 27.36 | 2023-12-15 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 38394 | 67.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-01-14 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 12562 | 66.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 4912 | 47.00 | 2022-02-14 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
| 6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 36060 | 137.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 5568 | 40.48 | 2022-02-14 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
| 10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
| 34944 | 83.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-01-14 | 82 | 1 | 7 | Actual |
| 30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
| 12375 | 40.00 | 2022-09-14 | 82 | 1 | 3 | Budget |
| 30384 | 112.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-02-14 | 82 | 1 | 8 | Actual |
| 33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
Generated 2024-11-13 06:28:44.419 UTC