[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 413 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 9990 | 30.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2023-02-11 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 4258 | 48.00 | 2022-01-11 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 10455 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 11169 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 18568 | 120.00 | 2023-03-13 | 82 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-01-11 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 12295 | 37.45 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 362 | 60.00 | 2021-10-11 | 82 | 1 | 5 | Budget |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 12624 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-04-13 | 82 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 16475 | 3.95 | 2022-12-12 | 82 | 6 | 12 | Actual |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-04-13 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 26718 | 22.30 | 2023-10-11 | 82 | 1 | 13 | Actual |
| 17684 | 50.00 | 2023-02-11 | 82 | 1 | 4 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 28700 | 53.95 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 38742 | 114.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 10784 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
Generated 2024-11-11 00:16:38.323 UTC