[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 354 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6584 | 50.00 | 2022-03-14 | 82 | 1 | 8 | Budget |
| 33944 | 38.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2021-11-12 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-03-13 | 82 | 2 | 11 | Actual |
| 31154 | 36.93 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 33 | 40.00 | 2021-10-12 | 82 | 1 | 3 | Budget |
| 5708 | 24.00 | 2022-03-14 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2024-07-13 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2022-10-12 | 82 | 1 | 4 | Actual |
| 23106 | 64.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 17950 | 16.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-02-12 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 39184 | 16.72 | 2024-09-12 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 12436 | 22.00 | 2022-09-12 | 82 | 6 | 3 | Actual |
| 3400 | 38.00 | 2022-01-12 | 82 | 1 | 3 | Actual |
| 19928 | 10.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 13542 | 71.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2022-07-13 | 82 | 2 | 6 | Budget |
| 11813 | 39.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-01-12 | 82 | 6 | 8 | Budget |
| 14349 | 15.65 | 2022-10-12 | 82 | 6 | 11 | Actual |
| 32634 | 141.00 | 2024-04-13 | 82 | 1 | 4 | Actual |
| 13873 | 24.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2021-12-13 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-03-14 | 82 | 1 | 7 | Actual |
| 5039 | 14.00 | 2022-02-12 | 82 | 2 | 6 | Actual |
| 25295 | 54.11 | 2023-09-12 | 82 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-01-12 | 82 | 6 | 5 | Actual |
| 18928 | 30.00 | 2023-03-14 | 82 | 3 | 6 | Actual |
| 26064 | 29.00 | 2023-10-12 | 82 | 3 | 6 | Actual |
| 12375 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 35733 | 16.72 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 31390 | 115.00 | 2024-03-13 | 82 | 1 | 3 | Actual |
| 6832 | 30.00 | 2022-04-14 | 82 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-03-14 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2022-03-14 | 82 | 6 | 5 | Budget |
| 12295 | 37.45 | 2022-08-12 | 82 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-01-12 | 82 | 2 | 13 | Actual |
| 20338 | 7.14 | 2023-04-14 | 82 | 2 | 11 | Actual |
| 9014 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 22759 | 34.00 | 2023-07-13 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 5038 | 10.00 | 2022-02-12 | 82 | 2 | 6 | Budget |
| 12514 | 14.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
| 19509 | 1.82 | 2023-03-14 | 82 | 2 | 12 | Actual |
| 2936 | 20.00 | 2021-12-13 | 82 | 5 | 6 | Budget |
| 12892 | 12.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 32 | 35.00 | 2021-10-12 | 82 | 1 | 3 | Actual |
| 38572 | 17.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2021-11-12 | 82 | 1 | 3 | Budget |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-05-14 | 82 | 1 | 13 | Actual |
| 19282 | 24.16 | 2023-03-14 | 82 | 1 | 11 | Actual |
| 35095 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 25140 | 87.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 29258 | 110.00 | 2024-01-12 | 82 | 1 | 4 | Actual |
| 29676 | 78.00 | 2024-01-12 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-03-14 | 82 | 1 | 3 | Budget |
| 22547 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 16158 | 67.75 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 10921 | 56.00 | 2022-07-13 | 82 | 1 | 7 | Actual |
| 35766 | 64.59 | 2024-06-12 | 82 | 6 | 12 | Actual |
| 22456 | 25.23 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 16038 | 66.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 29021 | 36.34 | 2023-12-13 | 82 | 1 | 13 | Actual |
| 35235 | 29.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-03-13 | 82 | 2 | 8 | Actual |
| 5088 | 40.00 | 2022-02-12 | 82 | 3 | 6 | Budget |
| 7237 | 40.00 | 2022-04-14 | 82 | 1 | 6 | Budget |
| 25024 | 19.00 | 2023-09-12 | 82 | 4 | 6 | Actual |
| 1347 | 70.00 | 2021-11-12 | 82 | 1 | 4 | Budget |
| 975 | 50.00 | 2021-10-12 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-03-14 | 82 | 6 | 7 | Actual |
| 29499 | 44.00 | 2024-01-12 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 15713 | 41.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 14522 | 85.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 9804 | 64.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2021-12-13 | 82 | 6 | 8 | Budget |
| 13035 | 20.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 7704 | 64.72 | 2022-04-14 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-04-14 | 82 | 1 | 4 | Budget |
| 19750 | 33.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-05-14 | 82 | 6 | 12 | Actual |
| 17776 | 38.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 34261 | 81.39 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 15116 | 110.17 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 15592 | 17.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-02-12 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 8749 | 48.00 | 2022-05-15 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-11-12 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2022-07-13 | 82 | 2 | 8 | Actual |
| 37181 | 26.00 | 2024-08-12 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2021-11-12 | 82 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2021-12-13 | 82 | 7 | 3 | Budget |
| 12704 | 61.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 38955 | 46.50 | 2024-09-12 | 82 | 1 | 11 | Actual |
| 30767 | 102.00 | 2024-02-12 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2023-07-13 | 82 | 1 | 3 | Actual |
| 28580 | 158.66 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 7380 | 20.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 16271 | 11.40 | 2022-12-13 | 82 | 3 | 11 | Actual |
| 5894 | 50.00 | 2022-03-14 | 82 | 6 | 4 | Budget |
| 23319 | 18.84 | 2023-07-13 | 82 | 1 | 11 | Actual |
| 16124 | 45.02 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 21959 | 8.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2021-11-12 | 82 | 1 | 5 | Actual |
Generated 2024-11-11 04:19:33.637 UTC