[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 260 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2022-08-21 | 82 | 6 | 12 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 6632 | 30.00 | 2022-01-21 | 82 | 2 | 8 | Budget |
| 30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
| 4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 36710 | 26.29 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 21447 | 3.95 | 2023-03-24 | 82 | 5 | 11 | Actual |
| 14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
| 36326 | 26.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 8406 | 20.00 | 2022-03-24 | 82 | 2 | 6 | Budget |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 18277 | 19.91 | 2022-12-22 | 82 | 1 | 11 | Actual |
| 20191 | 95.02 | 2023-02-21 | 82 | 1 | 8 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 35447 | 73.81 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 16216 | 24.16 | 2022-10-22 | 82 | 1 | 11 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 14174 | 48.05 | 2022-08-21 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
| 23995 | 22.00 | 2023-06-21 | 82 | 4 | 6 | Actual |
| 27548 | 51.82 | 2023-09-21 | 82 | 1 | 11 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 32424 | 64.41 | 2024-01-21 | 82 | 2 | 13 | Actual |
| 1817 | 12.00 | 2021-09-21 | 82 | 5 | 6 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 8687 | 51.00 | 2022-03-24 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 26208 | 92.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 16158 | 67.75 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2021-11-21 | 82 | 1 | 8 | Budget |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-02-21 | 82 | 6 | 8 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 37712 | 87.45 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 10051 | 20.00 | 2022-04-21 | 82 | 6 | 8 | Budget |
| 32 | 35.00 | 2021-08-21 | 82 | 1 | 3 | Actual |
| 599 | 37.00 | 2021-08-21 | 82 | 3 | 6 | Actual |
| 36300 | 41.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 36385 | 29.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 20931 | 23.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2023-07-22 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-01-21 | 82 | 1 | 6 | Actual |
| 173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
| 16298 | 14.59 | 2022-10-22 | 82 | 4 | 11 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 15887 | 18.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 22724 | 60.00 | 2023-05-22 | 82 | 1 | 4 | Actual |
| 10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 11814 | 40.00 | 2022-06-21 | 82 | 3 | 6 | Budget |
| 6365 | 30.00 | 2022-01-21 | 82 | 6 | 6 | Budget |
| 7380 | 20.00 | 2022-02-21 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-01-21 | 82 | 5 | 6 | Budget |
| 26424 | 30.55 | 2023-08-21 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-02-21 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-02-21 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2022-09-21 | 82 | 3 | 11 | Actual |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 38863 | 52.60 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 32727 | 84.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 28290 | 39.00 | 2023-10-22 | 82 | 1 | 6 | Actual |
Generated 2024-09-20 08:32:02.443 UTC