[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 420 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 26567 | 15.65 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 26870 | 80.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 5646 | 32.00 | 2022-03-13 | 82 | 1 | 3 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-03-12 | 82 | 5 | 11 | Actual |
| 27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 7486 | 30.00 | 2022-04-13 | 82 | 6 | 6 | Budget |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 32424 | 64.41 | 2024-03-12 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 18815 | 53.00 | 2023-03-13 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 14349 | 15.65 | 2022-10-11 | 82 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 34461 | 9.27 | 2024-05-13 | 82 | 5 | 11 | Actual |
| 26506 | 13.53 | 2023-10-11 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 13426 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 21038 | 16.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 16096 | 98.05 | 2022-12-12 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 35037 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
| 18065 | 76.00 | 2023-02-11 | 82 | 1 | 7 | Actual |
| 10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
| 35705 | 39.06 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 2017 | 40.00 | 2021-11-11 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
Generated 2024-11-10 15:59:47.560 UTC