[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 307 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14174 | 48.05 | 2022-10-12 | 82 | 6 | 8 | Actual |
| 22514 | 1.82 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 2470 | 82.00 | 2021-12-13 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2021-11-12 | 82 | 4 | 6 | Actual |
| 753 | 31.00 | 2021-10-12 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 10737 | 33.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-04-14 | 82 | 6 | 4 | Budget |
| 10689 | 40.00 | 2022-07-13 | 82 | 3 | 6 | Budget |
| 12941 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 24673 | 64.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-02-12 | 82 | 1 | 4 | Budget |
| 33284 | 22.04 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2021-11-12 | 82 | 1 | 7 | Actual |
| 27691 | 36.93 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 5646 | 32.00 | 2022-03-14 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 6693 | 30.00 | 2022-03-14 | 82 | 6 | 8 | Budget |
| 25024 | 19.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-03-14 | 82 | 2 | 8 | Actual |
| 13316 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 834 | 60.00 | 2021-10-12 | 82 | 1 | 7 | Budget |
| 23700 | 12.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 10376 | 38.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
| 6036 | 47.00 | 2022-03-14 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 15058 | 65.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-03-14 | 82 | 6 | 7 | Budget |
| 37859 | 33.74 | 2024-08-12 | 82 | 3 | 11 | Actual |
| 29762 | 61.69 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2022-01-12 | 82 | 6 | 4 | Budget |
| 35385 | 134.42 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-03-14 | 82 | 5 | 6 | Budget |
| 13899 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 32820 | 41.00 | 2024-04-13 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-03-14 | 82 | 6 | 4 | Actual |
| 6632 | 30.00 | 2022-03-14 | 82 | 2 | 8 | Budget |
| 600 | 40.00 | 2021-10-12 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 30028 | 34.80 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 35413 | 63.20 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2021-12-13 | 82 | 5 | 6 | Actual |
| 7953 | 26.00 | 2022-05-15 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2023-10-12 | 82 | 2 | 13 | Actual |
| 18603 | 58.00 | 2023-03-14 | 82 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-06-12 | 82 | 1 | 7 | Actual |
| 7285 | 20.00 | 2022-04-14 | 82 | 2 | 6 | Budget |
| 220 | 62.00 | 2021-10-12 | 82 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-02-12 | 82 | 5 | 6 | Actual |
| 1485 | 68.00 | 2021-11-12 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-02-12 | 82 | 7 | 3 | Budget |
| 280 | 50.00 | 2021-10-12 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 21932 | 22.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-03-14 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-02-12 | 82 | 1 | 8 | Actual |
| 9621 | 20.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 37746 | 84.42 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 17330 | 16.72 | 2023-01-12 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 38545 | 30.00 | 2024-09-12 | 82 | 1 | 6 | Actual |
| 31723 | 11.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 10593 | 30.00 | 2022-07-13 | 82 | 1 | 6 | Budget |
| 15023 | 84.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 38955 | 46.50 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2022-02-12 | 82 | 4 | 6 | Actual |
| 25140 | 87.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 39037 | 36.93 | 2024-09-12 | 82 | 4 | 11 | Actual |
| 18065 | 76.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-03-14 | 82 | 1 | 4 | Budget |
| 16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 21447 | 3.95 | 2023-05-15 | 82 | 5 | 11 | Actual |
| 21959 | 8.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 362 | 60.00 | 2021-10-12 | 82 | 1 | 5 | Budget |
| 26567 | 15.65 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 19224 | 45.02 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 7813 | 31.38 | 2022-04-14 | 82 | 6 | 8 | Actual |
| 4991 | 33.00 | 2022-02-12 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 28782 | 27.36 | 2023-12-13 | 82 | 4 | 11 | Actual |
| 33794 | 69.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 16244 | 3.95 | 2022-12-13 | 82 | 2 | 11 | Actual |
| 19928 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-03-14 | 82 | 4 | 6 | Budget |
| 24943 | 22.00 | 2023-09-12 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 12108 | 39.00 | 2022-08-12 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2022-12-13 | 82 | 6 | 11 | Actual |
| 22724 | 60.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 33852 | 72.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-01-12 | 82 | 6 | 3 | Budget |
| 25612 | 2.89 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 34294 | 63.20 | 2024-05-14 | 82 | 6 | 8 | Actual |
| 26870 | 80.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2022-06-12 | 82 | 4 | 6 | Actual |
| 5241 | 30.00 | 2022-02-12 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 6958 | 63.00 | 2022-04-14 | 82 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-01-12 | 82 | 1 | 7 | Budget |
| 1675 | 10.00 | 2021-11-12 | 82 | 2 | 6 | Budget |
| 34461 | 9.27 | 2024-05-14 | 82 | 5 | 11 | Actual |
Generated 2024-11-11 04:39:27.746 UTC