[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 480 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 37089 | 125.00 | 2024-08-13 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
| 18511 | 5.01 | 2023-02-13 | 82 | 6 | 12 | Actual |
| 13873 | 24.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 19688 | 27.00 | 2023-04-15 | 82 | 7 | 3 | Actual |
| 3729 | 48.00 | 2022-01-13 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2022-12-14 | 82 | 2 | 12 | Actual |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 24230 | 49.57 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
| 33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-01-13 | 82 | 2 | 8 | Budget |
| 11170 | 43.51 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 34944 | 83.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
| 27603 | 37.99 | 2023-11-13 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
| 28755 | 26.29 | 2023-12-14 | 82 | 3 | 11 | Actual |
| 9398 | 50.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 23519 | 3.95 | 2023-07-14 | 82 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 3787 | 50.00 | 2022-01-13 | 82 | 6 | 5 | Budget |
| 16475 | 3.95 | 2022-12-14 | 82 | 6 | 12 | Actual |
| 23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2021-11-13 | 82 | 2 | 8 | Budget |
| 20453 | 14.59 | 2023-04-15 | 82 | 6 | 11 | Actual |
| 21038 | 16.00 | 2023-05-16 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2024-07-14 | 82 | 6 | 5 | Actual |
| 3136 | 39.00 | 2021-12-14 | 82 | 6 | 7 | Actual |
| 15861 | 33.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 21987 | 35.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-01-13 | 82 | 4 | 6 | Budget |
| 3214 | 87.45 | 2021-12-14 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-04-14 | 82 | 6 | 6 | Actual |
| 12562 | 66.00 | 2022-09-13 | 82 | 1 | 4 | Actual |
| 15116 | 110.17 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2021-10-13 | 82 | 5 | 6 | Budget |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 15291 | 10.33 | 2022-11-13 | 82 | 3 | 11 | Actual |
| 6443 | 75.00 | 2022-03-15 | 82 | 1 | 7 | Actual |
| 23261 | 45.02 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
| 39336 | 60.90 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 4912 | 47.00 | 2022-02-13 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-05-15 | 82 | 3 | 11 | Actual |
| 35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-02-13 | 82 | 6 | 4 | Budget |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
| 8279 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2021-10-13 | 82 | 7 | 3 | Actual |
| 12374 | 36.00 | 2022-09-13 | 82 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-01-13 | 82 | 1 | 7 | Actual |
| 14641 | 60.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 33759 | 108.00 | 2024-05-15 | 82 | 1 | 4 | Actual |
| 9153 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 32047 | 73.81 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2024-06-13 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 34700 | 48.62 | 2024-05-15 | 82 | 2 | 13 | Actual |
| 39218 | 61.40 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
| 10592 | 34.00 | 2022-07-14 | 82 | 1 | 6 | Actual |
| 11860 | 25.00 | 2022-08-13 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-05-16 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-01-13 | 82 | 2 | 13 | Actual |
| 27138 | 29.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 32105 | 49.70 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
| 33852 | 72.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 34294 | 63.20 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
| 4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 8079 | 73.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 25854 | 53.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 5647 | 40.00 | 2022-03-15 | 82 | 1 | 3 | Budget |
| 12893 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 5458 | 99.57 | 2022-02-13 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-01-13 | 82 | 2 | 6 | Budget |
| 6633 | 38.96 | 2022-03-15 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-01-13 | 82 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-02-13 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
| 2097 | 50.00 | 2021-11-13 | 82 | 1 | 8 | Budget |
| 30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-05-16 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2021-11-13 | 82 | 5 | 6 | Actual |
| 16567 | 60.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-05-15 | 82 | 7 | 3 | Actual |
| 27548 | 51.82 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 33971 | 11.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
| 9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
| 8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
| 12046 | 53.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 19190 | 55.63 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 33051 | 79.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 1879 | 25.00 | 2021-11-13 | 82 | 6 | 6 | Actual |
| 34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
| 21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 38066 | 64.59 | 2024-08-13 | 82 | 6 | 12 | Actual |
Generated 2024-11-13 03:24:37.299 UTC