[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11435 | 74.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-03-11 | 82 | 6 | 13 | Actual |
| 20781 | 42.00 | 2023-05-13 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
| 34581 | 12.46 | 2024-05-12 | 82 | 2 | 12 | Actual |
| 19162 | 125.33 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 37535 | 34.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 38835 | 135.93 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 17656 | 12.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 17869 | 32.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
| 23319 | 18.84 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-04-12 | 82 | 1 | 8 | Actual |
| 34051 | 18.00 | 2024-05-12 | 82 | 5 | 6 | Actual |
| 24376 | 11.40 | 2023-08-10 | 82 | 3 | 11 | Actual |
| 11966 | 27.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 36737 | 24.16 | 2024-07-11 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2022-05-13 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-03-12 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 9524 | 20.00 | 2022-06-10 | 82 | 2 | 6 | Budget |
| 30767 | 102.00 | 2024-02-10 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 35505 | 43.31 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 33550 | 43.36 | 2024-04-11 | 82 | 2 | 13 | Actual |
| 36796 | 28.42 | 2024-07-11 | 82 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
| 26835 | 99.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
| 25083 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 35150 | 38.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-01-10 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2023-09-10 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 34294 | 63.20 | 2024-05-12 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2023-08-10 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 19482 | 1.82 | 2023-03-12 | 82 | 1 | 12 | Actual |
| 29138 | 113.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 5834 | 79.00 | 2022-03-12 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2023-11-10 | 82 | 2 | 12 | Actual |
| 18158 | 82.90 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 6212 | 40.00 | 2022-03-12 | 82 | 3 | 6 | Budget |
| 8749 | 48.00 | 2022-05-13 | 82 | 6 | 7 | Actual |
| 39218 | 61.40 | 2024-09-10 | 82 | 6 | 12 | Actual |
| 9397 | 53.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2022-08-10 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2021-11-10 | 82 | 1 | 5 | Actual |
| 4911 | 50.00 | 2022-02-10 | 82 | 6 | 5 | Budget |
| 15443 | 5.01 | 2022-11-10 | 82 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 31510 | 121.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 2841 | 43.00 | 2021-12-11 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 17190 | 52.60 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-02-10 | 82 | 6 | 11 | Actual |
| 8609 | 30.00 | 2022-05-13 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 10513 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 30570 | 36.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2021-11-10 | 82 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 18873 | 21.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2023-08-10 | 82 | 6 | 12 | Actual |
| 13316 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 30888 | 60.17 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2022-08-10 | 82 | 6 | 3 | Budget |
| 37181 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
| 17684 | 50.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 9724 | 25.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-01-10 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-01-10 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-02-10 | 82 | 2 | 12 | Actual |
| 12844 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2021-11-10 | 82 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-01-10 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-02-10 | 82 | 4 | 6 | Budget |
| 35002 | 95.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 36710 | 26.29 | 2024-07-11 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-02-10 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 12942 | 36.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-03-11 | 82 | 5 | 6 | Actual |
| 1486 | 60.00 | 2021-11-10 | 82 | 1 | 5 | Budget |
| 29970 | 33.74 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-01-10 | 82 | 6 | 8 | Actual |
| 7487 | 25.00 | 2022-04-12 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 600 | 40.00 | 2021-10-10 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2021-11-10 | 82 | 6 | 8 | Budget |
| 7098 | 43.00 | 2022-04-12 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 17950 | 16.00 | 2023-02-10 | 82 | 4 | 6 | Actual |
| 16945 | 13.00 | 2023-01-10 | 82 | 5 | 6 | Actual |
| 16745 | 53.00 | 2023-01-10 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-05-12 | 82 | 1 | 4 | Actual |
| 17156 | 37.45 | 2023-01-10 | 82 | 2 | 8 | Actual |
| 22341 | 24.16 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 4523 | 40.00 | 2022-02-10 | 82 | 1 | 3 | Budget |
| 6163 | 15.00 | 2022-03-12 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 26660 | 5.01 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 7953 | 26.00 | 2022-05-13 | 82 | 6 | 3 | Actual |
| 14017 | 56.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-04-11 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2022-01-10 | 82 | 1 | 3 | Actual |
| 19190 | 55.63 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 31035 | 33.74 | 2024-02-10 | 82 | 3 | 11 | Actual |
Generated 2024-11-10 03:24:03.075 UTC