[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 502 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33431 | 7.14 | 2024-04-14 | 82 | 2 | 12 | Actual |
| 2745 | 30.00 | 2021-12-14 | 82 | 1 | 6 | Budget |
| 9668 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 12296 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 31751 | 41.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2021-12-14 | 82 | 1 | 4 | Budget |
| 7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 36710 | 26.29 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 6258 | 30.00 | 2022-03-15 | 82 | 4 | 6 | Budget |
| 10191 | 25.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-05-16 | 82 | 1 | 4 | Budget |
| 21572 | 5.01 | 2023-05-16 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-01-13 | 82 | 7 | 3 | Actual |
| 29676 | 78.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 22759 | 34.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 22456 | 25.23 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
| 28843 | 28.42 | 2023-12-14 | 82 | 6 | 11 | Actual |
| 3588 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Actual |
| 36973 | 46.87 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 25732 | 61.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 22909 | 25.00 | 2023-07-14 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 23199 | 82.90 | 2023-07-14 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 17190 | 52.60 | 2023-01-13 | 82 | 6 | 8 | Actual |
| 8688 | 60.00 | 2022-05-16 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
| 21420 | 15.65 | 2023-05-16 | 82 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 29081 | 45.11 | 2023-12-14 | 82 | 6 | 13 | Actual |
| 9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2023-02-13 | 82 | 6 | 6 | Actual |
| 12045 | 50.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 17924 | 36.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2023-10-13 | 82 | 1 | 5 | Actual |
| 33465 | 48.63 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
| 7285 | 20.00 | 2022-04-15 | 82 | 2 | 6 | Budget |
| 7487 | 25.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2022-07-14 | 82 | 6 | 7 | Budget |
| 30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 13758 | 33.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 27928 | 69.67 | 2023-11-13 | 82 | 6 | 13 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 37592 | 101.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 35560 | 26.29 | 2024-06-13 | 82 | 3 | 11 | Actual |
| 5973 | 59.00 | 2022-03-15 | 82 | 1 | 5 | Actual |
| 13175 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 32927 | 14.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
| 25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-01-13 | 82 | 6 | 5 | Actual |
| 11248 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 32133 | 24.16 | 2024-03-14 | 82 | 2 | 11 | Actual |
| 26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
| 10922 | 50.00 | 2022-07-14 | 82 | 1 | 7 | Budget |
| 8280 | 50.00 | 2022-05-16 | 82 | 6 | 5 | Budget |
| 32901 | 27.00 | 2024-04-14 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2021-11-13 | 82 | 1 | 3 | Budget |
| 31062 | 27.36 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 599 | 37.00 | 2021-10-13 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 14316 | 11.40 | 2022-10-13 | 82 | 4 | 11 | Actual |
| 1346 | 62.00 | 2021-11-13 | 82 | 1 | 4 | Actual |
| 13237 | 50.00 | 2022-09-13 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-06-13 | 82 | 1 | 4 | Budget |
| 35647 | 32.67 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 33311 | 20.97 | 2024-04-14 | 82 | 4 | 11 | Actual |
| 38955 | 46.50 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 24970 | 6.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
| 7157 | 50.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
| 31638 | 76.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 2792 | 8.00 | 2021-12-14 | 82 | 2 | 6 | Actual |
| 4660 | 12.00 | 2022-02-13 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 894 | 41.00 | 2021-10-13 | 82 | 6 | 7 | Actual |
| 7018 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
| 11434 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 6833 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Budget |
| 29762 | 61.69 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 25353 | 25.23 | 2023-09-13 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-02-13 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-03-15 | 82 | 2 | 6 | Actual |
| 38572 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 8079 | 73.00 | 2022-05-16 | 82 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
| 19424 | 19.91 | 2023-03-15 | 82 | 6 | 11 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-04-15 | 82 | 1 | 12 | Actual |
| 12942 | 36.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
| 22817 | 50.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 5088 | 40.00 | 2022-02-13 | 82 | 3 | 6 | Budget |
| 15535 | 56.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 1298 | 6.00 | 2021-11-13 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2023-12-14 | 82 | 1 | 13 | Actual |
| 31035 | 33.74 | 2024-02-13 | 82 | 3 | 11 | Actual |
Generated 2024-11-13 02:58:03.321 UTC