[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 263 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 18277 | 19.91 | 2022-12-23 | 82 | 1 | 11 | Actual |
| 15023 | 84.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 17776 | 38.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 14768 | 35.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 38863 | 52.60 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 21393 | 16.72 | 2023-03-25 | 82 | 3 | 11 | Actual |
| 13097 | 29.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 27193 | 43.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 24110 | 72.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2021-12-23 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 4385 | 30.00 | 2021-11-22 | 82 | 2 | 8 | Budget |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 26149 | 19.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 37746 | 84.42 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-03-25 | 82 | 6 | 7 | Actual |
| 12374 | 36.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 37913 | 5.01 | 2024-06-22 | 82 | 5 | 11 | Actual |
| 9200 | 72.00 | 2022-04-22 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-02-22 | 82 | 6 | 12 | Actual |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 22964 | 29.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 24376 | 11.40 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 4336 | 63.20 | 2021-11-22 | 82 | 1 | 8 | Actual |
| 26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 25050 | 10.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
| 10191 | 25.00 | 2022-05-23 | 82 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-03-25 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2021-11-22 | 82 | 2 | 6 | Budget |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 32901 | 27.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2021-08-22 | 82 | 2 | 8 | Budget |
| 23049 | 27.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-03-25 | 82 | 5 | 6 | Budget |
| 25854 | 53.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-02-22 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 10514 | 42.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 27335 | 95.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 14017 | 56.00 | 2022-08-22 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2023-08-22 | 82 | 1 | 12 | Actual |
| 38955 | 46.50 | 2024-07-23 | 82 | 1 | 11 | Actual |
| 17869 | 32.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 16865 | 8.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 36187 | 59.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 16158 | 67.75 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2022-11-22 | 82 | 4 | 11 | Actual |
| 22817 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 18158 | 82.90 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-02-22 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2022-04-22 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 5708 | 24.00 | 2022-01-22 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 31510 | 121.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 12187 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 2144 | 43.51 | 2021-09-22 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 29081 | 45.11 | 2023-10-23 | 82 | 6 | 13 | Actual |
| 29796 | 75.32 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-01-22 | 82 | 6 | 8 | Budget |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 22936 | 6.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2021-10-23 | 82 | 2 | 6 | Actual |
Generated 2024-09-21 07:51:15.956 UTC