[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 527 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16244 | 3.95 | 2022-12-14 | 82 | 2 | 11 | Actual |
| 7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 27193 | 43.00 | 2023-11-13 | 82 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2023-09-13 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 37502 | 20.00 | 2024-08-13 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2022-11-13 | 82 | 6 | 12 | Actual |
| 36597 | 63.20 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 16298 | 14.59 | 2022-12-14 | 82 | 4 | 11 | Actual |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 18511 | 5.01 | 2023-02-13 | 82 | 6 | 12 | Actual |
| 33674 | 59.00 | 2024-05-15 | 82 | 6 | 3 | Actual |
| 11170 | 43.51 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2024-09-13 | 82 | 6 | 13 | Actual |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Budget |
| 26835 | 99.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
| 38863 | 52.60 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 38066 | 64.59 | 2024-08-13 | 82 | 6 | 12 | Actual |
| 38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-06-13 | 82 | 1 | 3 | Actual |
| 36272 | 11.00 | 2024-07-14 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
| 34673 | 45.11 | 2024-05-15 | 82 | 1 | 13 | Actual |
| 31836 | 29.00 | 2024-03-14 | 82 | 6 | 6 | Actual |
| 19012 | 27.00 | 2023-03-15 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2023-08-13 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-05-16 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-01-13 | 82 | 5 | 6 | Budget |
| 38359 | 129.00 | 2024-09-13 | 82 | 1 | 4 | Actual |
| 9477 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
| 34732 | 39.85 | 2024-05-15 | 82 | 6 | 13 | Actual |
| 3462 | 20.00 | 2022-01-13 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2022-07-14 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 27456 | 91.99 | 2023-11-13 | 82 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
| 5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
| 10316 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 22817 | 50.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 12563 | 70.00 | 2022-09-13 | 82 | 1 | 4 | Budget |
| 35122 | 13.00 | 2024-06-13 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-01-13 | 82 | 3 | 6 | Actual |
| 18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
| 26116 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2022-10-13 | 82 | 2 | 12 | Actual |
| 9014 | 40.00 | 2022-06-13 | 82 | 1 | 3 | Budget |
| 27749 | 39.06 | 2023-11-13 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-01-13 | 82 | 1 | 13 | Actual |
| 27428 | 123.81 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 37395 | 33.00 | 2024-08-13 | 82 | 1 | 6 | Actual |
| 11169 | 30.00 | 2022-07-14 | 82 | 6 | 8 | Budget |
| 13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
| 37124 | 83.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 35647 | 32.67 | 2024-06-13 | 82 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-03-15 | 82 | 1 | 5 | Budget |
| 28809 | 7.14 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-05-16 | 82 | 6 | 3 | Actual |
| 4661 | 10.00 | 2022-02-13 | 82 | 7 | 3 | Budget |
| 22547 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-02-13 | 82 | 5 | 6 | Budget |
| 20338 | 7.14 | 2023-04-15 | 82 | 2 | 11 | Actual |
| 25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 28077 | 26.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 23374 | 13.53 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 18780 | 38.00 | 2023-03-15 | 82 | 1 | 5 | Actual |
| 19597 | 96.00 | 2023-04-15 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2021-11-13 | 82 | 6 | 7 | Budget |
| 32875 | 37.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
| 21481 | 15.65 | 2023-05-16 | 82 | 6 | 11 | Actual |
| 24464 | 25.23 | 2023-08-13 | 82 | 6 | 11 | Actual |
| 12703 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 503 | 30.00 | 2021-10-13 | 82 | 1 | 6 | Budget |
| 14675 | 33.00 | 2022-11-13 | 82 | 6 | 4 | Actual |
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-04-14 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2022-01-13 | 82 | 1 | 6 | Budget |
| 6585 | 76.84 | 2022-03-15 | 82 | 1 | 8 | Actual |
| 23763 | 47.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-02-13 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 16567 | 60.00 | 2023-01-13 | 82 | 6 | 3 | Actual |
| 21246 | 55.63 | 2023-05-16 | 82 | 2 | 8 | Actual |
| 3135 | 40.00 | 2021-12-14 | 82 | 6 | 7 | Budget |
| 7097 | 50.00 | 2022-04-15 | 82 | 1 | 5 | Budget |
| 1022 | 38.96 | 2021-10-13 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-01-13 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-01-13 | 82 | 1 | 7 | Actual |
| 13036 | 22.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 1407 | 44.00 | 2021-11-13 | 82 | 6 | 4 | Actual |
| 12988 | 30.00 | 2022-09-13 | 82 | 4 | 6 | Budget |
| 5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
| 23551 | 3.95 | 2023-07-14 | 82 | 6 | 12 | Actual |
| 8936 | 29.87 | 2022-05-16 | 82 | 6 | 8 | Actual |
| 14262 | 5.01 | 2022-10-13 | 82 | 2 | 11 | Actual |
| 35733 | 16.72 | 2024-06-13 | 82 | 2 | 12 | Actual |
| 11308 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-05-16 | 82 | 5 | 6 | Budget |
| 2793 | 10.00 | 2021-12-14 | 82 | 2 | 6 | Budget |
| 1818 | 20.00 | 2021-11-13 | 82 | 5 | 6 | Budget |
| 14641 | 60.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-06-13 | 82 | 2 | 11 | Actual |
| 36060 | 137.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2021-10-13 | 82 | 4 | 6 | Actual |
| 20958 | 8.00 | 2023-05-16 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 5709 | 20.00 | 2022-03-15 | 82 | 6 | 3 | Budget |
| 12941 | 40.00 | 2022-09-13 | 82 | 3 | 6 | Budget |
| 7018 | 50.00 | 2022-04-15 | 82 | 6 | 4 | Budget |
Generated 2024-11-13 03:35:28.086 UTC