[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 29 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18386 | 3.95 | 2023-02-15 | 82 | 5 | 11 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 35122 | 13.00 | 2024-06-15 | 82 | 2 | 6 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 13873 | 24.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-04-17 | 82 | 1 | 8 | Budget |
| 14017 | 56.00 | 2022-10-15 | 82 | 1 | 7 | Actual |
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 9621 | 20.00 | 2022-06-15 | 82 | 4 | 6 | Budget |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-03-17 | 82 | 6 | 7 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-01-15 | 82 | 1 | 11 | Actual |
| 20453 | 14.59 | 2023-04-17 | 82 | 6 | 11 | Actual |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 14733 | 56.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 24430 | 3.95 | 2023-08-15 | 82 | 5 | 11 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 1771 | 30.00 | 2021-11-15 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-04-17 | 82 | 1 | 3 | Budget |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
| 17128 | 90.48 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 23016 | 19.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2021-12-16 | 82 | 1 | 5 | Budget |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 6163 | 15.00 | 2022-03-17 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 37746 | 84.42 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 23428 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 9014 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 15500 | 117.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 33550 | 43.36 | 2024-04-16 | 82 | 2 | 13 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2021-12-16 | 82 | 1 | 8 | Budget |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2022-07-16 | 82 | 4 | 6 | Actual |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 16624 | 28.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 9620 | 21.00 | 2022-06-15 | 82 | 4 | 6 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 23551 | 3.95 | 2023-07-16 | 82 | 6 | 12 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 5087 | 34.00 | 2022-02-15 | 82 | 3 | 6 | Actual |
| 36915 | 43.31 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 17330 | 16.72 | 2023-01-15 | 82 | 4 | 11 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 21748 | 56.00 | 2023-06-15 | 82 | 1 | 4 | Actual |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 3651 | 45.00 | 2022-01-15 | 82 | 6 | 4 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 15058 | 65.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 4583 | 21.00 | 2022-02-15 | 82 | 6 | 3 | Actual |
| 16038 | 66.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-01-15 | 82 | 4 | 11 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 37181 | 26.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 4198 | 60.00 | 2022-01-15 | 82 | 1 | 7 | Budget |
| 19540 | 3.95 | 2023-03-17 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 20191 | 95.02 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-04-17 | 82 | 2 | 6 | Budget |
| 8359 | 44.00 | 2022-05-18 | 82 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 10921 | 56.00 | 2022-07-16 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
Generated 2024-11-14 17:32:49.106 UTC