[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 458 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
| 11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
| 5380 | 39.00 | 2022-02-11 | 82 | 6 | 7 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
| 4583 | 21.00 | 2022-02-11 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-03-13 | 82 | 3 | 6 | Budget |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 9074 | 25.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-02-11 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 28020 | 73.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2024-09-11 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 12766 | 36.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
| 4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 27245 | 14.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 11967 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 5458 | 99.57 | 2022-02-11 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-04-13 | 82 | 6 | 3 | Budget |
| 15946 | 22.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 34140 | 111.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
| 18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
| 35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 27490 | 61.69 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
| 26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
| 33137 | 60.17 | 2024-04-12 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 29970 | 33.74 | 2024-01-11 | 82 | 6 | 11 | Actual |
| 36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 21720 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
| 3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
| 39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
| 27428 | 123.81 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 36563 | 63.20 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
| 38394 | 67.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 38124 | 32.83 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 13176 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-11-11 | 82 | 1 | 3 | Budget |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
Generated 2024-11-10 14:44:34.755 UTC