[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 467 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16838 | 32.00 | 2023-01-13 | 82 | 1 | 6 | Actual |
| 23821 | 51.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 1723 | 43.00 | 2021-11-13 | 82 | 3 | 6 | Actual |
| 33 | 40.00 | 2021-10-13 | 82 | 1 | 3 | Budget |
| 28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 11169 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 13845 | 8.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2024-07-14 | 82 | 1 | 6 | Actual |
| 37712 | 87.45 | 2024-08-13 | 82 | 2 | 8 | Actual |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2021-11-13 | 82 | 1 | 6 | Budget |
| 19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 421 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Budget |
| 13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-05-16 | 82 | 6 | 6 | Actual |
| 26660 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 28371 | 25.00 | 2023-12-14 | 82 | 4 | 6 | Actual |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
| 2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
| 34881 | 27.00 | 2024-06-13 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2021-11-13 | 82 | 4 | 6 | Actual |
| 23643 | 52.00 | 2023-08-13 | 82 | 6 | 3 | Actual |
| 37032 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-03-14 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-04-15 | 82 | 1 | 12 | Actual |
| 34175 | 63.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
| 16532 | 102.00 | 2023-01-13 | 82 | 1 | 3 | Actual |
| 1771 | 30.00 | 2021-11-13 | 82 | 4 | 6 | Budget |
| 19310 | 5.01 | 2023-03-15 | 82 | 2 | 11 | Actual |
| 20718 | 14.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
| 10131 | 35.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 30625 | 35.00 | 2024-02-13 | 82 | 3 | 6 | Actual |
| 27603 | 37.99 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 15178 | 48.05 | 2022-11-13 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2022-02-13 | 82 | 2 | 6 | Budget |
| 32727 | 84.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
| 26036 | 6.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 31216 | 53.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
| 8407 | 16.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 23969 | 33.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 13364 | 41.99 | 2022-09-13 | 82 | 2 | 8 | Actual |
| 2607 | 57.00 | 2021-12-14 | 82 | 1 | 5 | Actual |
| 13237 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 33582 | 67.92 | 2024-04-14 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2022-09-13 | 82 | 1 | 6 | Actual |
| 19509 | 1.82 | 2023-03-15 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
| 551 | 10.00 | 2021-10-13 | 82 | 2 | 6 | Budget |
| 31638 | 76.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 29499 | 44.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 15713 | 41.00 | 2022-12-14 | 82 | 1 | 5 | Actual |
| 19716 | 55.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 19337 | 7.14 | 2023-03-15 | 82 | 3 | 11 | Actual |
| 32247 | 30.55 | 2024-03-14 | 82 | 6 | 11 | Actual |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 23856 | 47.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
| 9201 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 7625 | 50.00 | 2022-04-15 | 82 | 6 | 7 | Budget |
| 7333 | 40.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 6584 | 50.00 | 2022-03-15 | 82 | 1 | 8 | Budget |
| 38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 13316 | 50.00 | 2022-09-13 | 82 | 1 | 8 | Budget |
| 10269 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-02-13 | 82 | 6 | 8 | Actual |
| 21125 | 56.00 | 2023-05-16 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 16945 | 13.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 29230 | 27.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 10513 | 50.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 6114 | 30.00 | 2022-03-15 | 82 | 1 | 6 | Budget |
| 422 | 40.00 | 2021-10-13 | 82 | 6 | 5 | Actual |
| 23995 | 22.00 | 2023-08-13 | 82 | 4 | 6 | Actual |
| 10641 | 13.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 31777 | 22.00 | 2024-03-14 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 13958 | 25.00 | 2022-10-13 | 82 | 6 | 6 | Actual |
| 1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
| 4991 | 33.00 | 2022-02-13 | 82 | 1 | 6 | Actual |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 19540 | 3.95 | 2023-03-15 | 82 | 6 | 12 | Actual |
| 21629 | 89.00 | 2023-06-13 | 82 | 1 | 3 | Actual |
| 36032 | 20.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 9014 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-03-15 | 82 | 6 | 5 | Budget |
| 12187 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 33017 | 115.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 24263 | 67.75 | 2023-08-13 | 82 | 6 | 8 | Actual |
| 5835 | 70.00 | 2022-03-15 | 82 | 1 | 4 | Budget |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-01-13 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 2205 | 30.00 | 2021-11-13 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
| 35235 | 29.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
Generated 2024-11-13 02:55:28.267 UTC