[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 452 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25024 | 19.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 6365 | 30.00 | 2022-03-13 | 82 | 6 | 6 | Budget |
| 28077 | 26.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 3321 | 30.00 | 2021-12-12 | 82 | 6 | 8 | Budget |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
| 3262 | 32.90 | 2021-12-12 | 82 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-05-14 | 82 | 6 | 5 | Actual |
| 25050 | 10.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 9525 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 9014 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 26116 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 34789 | 107.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 21959 | 8.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2022-11-11 | 82 | 1 | 11 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 27630 | 28.42 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 25791 | 19.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
| 17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
| 25819 | 77.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 4912 | 47.00 | 2022-02-11 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 31390 | 115.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 18900 | 11.00 | 2023-03-13 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-02-11 | 82 | 2 | 8 | Actual |
| 22604 | 100.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-01-11 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 25408 | 10.33 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 33852 | 72.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 30677 | 17.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 7952 | 30.00 | 2022-05-14 | 82 | 6 | 3 | Budget |
| 27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 2935 | 17.00 | 2021-12-12 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 23551 | 3.95 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
Generated 2024-11-10 21:27:16.133 UTC