[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28901 | 36.93 | 2023-10-22 | 82 | 1 | 12 | Actual |
| 8407 | 16.00 | 2022-03-24 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2022-07-22 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 29936 | 30.55 | 2023-11-21 | 82 | 4 | 11 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 21338 | 18.84 | 2023-03-24 | 82 | 1 | 11 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 34352 | 62.46 | 2024-03-23 | 82 | 1 | 11 | Actual |
| 10641 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 21246 | 55.63 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 36245 | 43.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-02-21 | 82 | 6 | 11 | Actual |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 5568 | 40.48 | 2021-12-22 | 82 | 6 | 8 | Actual |
| 4257 | 40.00 | 2021-11-21 | 82 | 6 | 7 | Budget |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-01-21 | 82 | 6 | 11 | Actual |
| 25462 | 8.21 | 2023-07-22 | 82 | 5 | 11 | Actual |
| 1023 | 20.00 | 2021-08-21 | 82 | 2 | 8 | Budget |
| 31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 4057 | 16.00 | 2021-11-21 | 82 | 5 | 6 | Actual |
| 6693 | 30.00 | 2022-01-21 | 82 | 6 | 8 | Budget |
| 24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
| 23347 | 12.46 | 2023-05-22 | 82 | 2 | 11 | Actual |
| 20511 | 2.89 | 2023-02-21 | 82 | 1 | 12 | Actual |
| 14140 | 38.96 | 2022-08-21 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 22456 | 25.23 | 2023-04-21 | 82 | 6 | 11 | Actual |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 12703 | 50.00 | 2022-07-22 | 82 | 1 | 5 | Budget |
| 38955 | 46.50 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 16444 | 1.82 | 2022-10-22 | 82 | 2 | 12 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 28522 | 71.00 | 2023-10-22 | 82 | 6 | 7 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 35851 | 48.62 | 2024-04-21 | 82 | 2 | 13 | Actual |
| 11638 | 54.00 | 2022-06-21 | 82 | 6 | 5 | Actual |
| 29796 | 75.32 | 2023-11-21 | 82 | 6 | 8 | Actual |
| 22547 | 5.01 | 2023-04-21 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 10513 | 50.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 12186 | 70.78 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 11169 | 30.00 | 2022-05-22 | 82 | 6 | 8 | Budget |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2022-11-21 | 82 | 2 | 11 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2021-10-22 | 82 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-03-24 | 82 | 1 | 6 | Budget |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 21572 | 5.01 | 2023-03-24 | 82 | 6 | 12 | Actual |
| 17303 | 11.40 | 2022-11-21 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
| 35884 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
| 7752 | 30.00 | 2022-02-21 | 82 | 2 | 8 | Budget |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 33523 | 38.09 | 2024-02-21 | 82 | 1 | 13 | Actual |
| 26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
| 13316 | 50.00 | 2022-07-22 | 82 | 1 | 8 | Budget |
| 16359 | 13.53 | 2022-10-22 | 82 | 6 | 11 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 20310 | 25.23 | 2023-02-21 | 82 | 1 | 11 | Actual |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
| 38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 13317 | 82.90 | 2022-07-22 | 82 | 1 | 8 | Actual |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 20986 | 33.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 29734 | 137.45 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-05-22 | 82 | 1 | 8 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2023-09-21 | 82 | 2 | 12 | Actual |
| 33311 | 20.97 | 2024-02-21 | 82 | 4 | 11 | Actual |
| 34233 | 134.42 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 9804 | 64.00 | 2022-04-21 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 22013 | 22.00 | 2023-04-21 | 82 | 4 | 6 | Actual |
Generated 2024-09-20 21:29:02.781 UTC