[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
| 2994 | 30.00 | 2021-10-21 | 82 | 6 | 6 | Budget |
| 15023 | 84.00 | 2022-09-20 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
| 32214 | 11.40 | 2024-01-20 | 82 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-01-20 | 82 | 1 | 5 | Budget |
| 18873 | 21.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 6365 | 30.00 | 2022-01-20 | 82 | 6 | 6 | Budget |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 9477 | 40.00 | 2022-04-20 | 82 | 1 | 6 | Actual |
| 38032 | 7.14 | 2024-06-20 | 82 | 2 | 12 | Actual |
| 3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 28608 | 64.72 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2023-06-20 | 82 | 1 | 12 | Actual |
| 15806 | 29.00 | 2022-10-21 | 82 | 1 | 6 | Actual |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2021-10-21 | 82 | 1 | 6 | Actual |
| 1081 | 30.00 | 2021-08-20 | 82 | 6 | 8 | Budget |
| 11814 | 40.00 | 2022-06-20 | 82 | 3 | 6 | Budget |
| 17976 | 10.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 29854 | 52.89 | 2023-11-20 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2022-09-20 | 82 | 6 | 5 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2024-05-21 | 82 | 2 | 11 | Actual |
| 38066 | 64.59 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 36796 | 28.42 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 6163 | 15.00 | 2022-01-20 | 82 | 2 | 6 | Actual |
| 37859 | 33.74 | 2024-06-20 | 82 | 3 | 11 | Actual |
| 3915 | 10.00 | 2021-11-20 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 27490 | 61.69 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 33431 | 7.14 | 2024-02-20 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2024-04-20 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
| 32105 | 49.70 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 35235 | 29.00 | 2024-04-20 | 82 | 6 | 6 | Actual |
| 8455 | 40.00 | 2022-03-23 | 82 | 3 | 6 | Budget |
| 6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
| 25050 | 10.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 37209 | 135.00 | 2024-06-20 | 82 | 1 | 4 | Actual |
| 12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
| 4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
| 12988 | 30.00 | 2022-07-21 | 82 | 4 | 6 | Budget |
| 12624 | 50.00 | 2022-07-21 | 82 | 6 | 4 | Budget |
| 3730 | 50.00 | 2021-11-20 | 82 | 1 | 5 | Budget |
| 17811 | 48.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
| 7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
| 974 | 78.36 | 2021-08-20 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 27428 | 123.81 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
| 22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 9943 | 104.11 | 2022-04-20 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
| 6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
| 29909 | 32.67 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
| 13175 | 50.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 26567 | 15.65 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2021-09-20 | 82 | 2 | 8 | Budget |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 1220 | 30.00 | 2021-09-20 | 82 | 6 | 3 | Budget |
| 12766 | 36.00 | 2022-07-21 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-04-20 | 82 | 3 | 6 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 31035 | 33.74 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-04-20 | 82 | 1 | 12 | Actual |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 11860 | 25.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 38151 | 41.60 | 2024-06-20 | 82 | 2 | 13 | Actual |
| 15713 | 41.00 | 2022-10-21 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-04-20 | 82 | 6 | 7 | Actual |
| 21874 | 36.00 | 2023-04-20 | 82 | 6 | 5 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 753 | 31.00 | 2021-08-20 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 25612 | 2.89 | 2023-07-21 | 82 | 6 | 12 | Actual |
| 4337 | 50.00 | 2021-11-20 | 82 | 1 | 8 | Budget |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 9260 | 50.00 | 2022-04-20 | 82 | 6 | 4 | Budget |
| 14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2022-08-20 | 82 | 2 | 12 | Actual |
| 27691 | 36.93 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2021-09-20 | 82 | 1 | 7 | Budget |
| 15236 | 23.10 | 2022-09-20 | 82 | 1 | 11 | Actual |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 37946 | 34.80 | 2024-06-20 | 82 | 6 | 11 | Actual |
Generated 2024-09-19 22:37:37.773 UTC