[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 343 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 12046 | 53.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 1675 | 10.00 | 2021-11-11 | 82 | 2 | 6 | Budget |
| 16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
| 361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
| 38452 | 72.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-02-11 | 82 | 2 | 13 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 27777 | 8.21 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-05-14 | 82 | 5 | 6 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 23049 | 27.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
| 23347 | 12.46 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 20338 | 7.14 | 2023-04-13 | 82 | 2 | 11 | Actual |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 24549 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 28901 | 36.93 | 2023-12-12 | 82 | 1 | 12 | Actual |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 13:38:24.792 UTC