[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 355 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32634 | 141.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-03-12 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 5973 | 59.00 | 2022-03-13 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 20419 | 9.27 | 2023-04-13 | 82 | 5 | 11 | Actual |
| 30175 | 52.13 | 2024-01-11 | 82 | 2 | 13 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2023-12-12 | 82 | 3 | 11 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-04-13 | 82 | 1 | 6 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 19982 | 20.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
| 25495 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 361 | 49.00 | 2021-10-11 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 38955 | 46.50 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 7953 | 26.00 | 2022-05-14 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
| 26364 | 64.72 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 8749 | 48.00 | 2022-05-14 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2022-12-12 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-01-11 | 82 | 5 | 11 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
Generated 2024-11-10 23:19:36.092 UTC