[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28522 | 71.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 33431 | 7.14 | 2024-02-22 | 82 | 2 | 12 | Actual |
| 8688 | 60.00 | 2022-03-25 | 82 | 1 | 7 | Budget |
| 14907 | 18.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 5973 | 59.00 | 2022-01-22 | 82 | 1 | 5 | Actual |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 5834 | 79.00 | 2022-01-22 | 82 | 1 | 4 | Actual |
| 32549 | 59.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-01-22 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 20931 | 23.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 17303 | 11.40 | 2022-11-22 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2021-12-23 | 82 | 5 | 6 | Budget |
| 3730 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 6584 | 50.00 | 2022-01-22 | 82 | 1 | 8 | Budget |
| 21987 | 35.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 26116 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 18186 | 38.96 | 2022-12-23 | 82 | 2 | 8 | Actual |
| 25949 | 58.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 38182 | 76.69 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 4258 | 48.00 | 2021-11-22 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2021-11-22 | 82 | 5 | 6 | Budget |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 16271 | 11.40 | 2022-10-23 | 82 | 3 | 11 | Actual |
| 22283 | 46.54 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 26243 | 71.00 | 2023-08-22 | 82 | 6 | 7 | Actual |
| 39276 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 14289 | 15.65 | 2022-08-22 | 82 | 3 | 11 | Actual |
| 34461 | 9.27 | 2024-03-24 | 82 | 5 | 11 | Actual |
| 29936 | 30.55 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 16325 | 5.01 | 2022-10-23 | 82 | 5 | 11 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2021-11-22 | 82 | 4 | 6 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 14556 | 68.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 2097 | 50.00 | 2021-09-22 | 82 | 1 | 8 | Budget |
| 33311 | 20.97 | 2024-02-22 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 14052 | 68.00 | 2022-08-22 | 82 | 6 | 7 | Actual |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2021-10-23 | 82 | 6 | 3 | Budget |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 34140 | 111.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
| 31216 | 53.95 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 13818 | 31.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2024-05-23 | 82 | 2 | 12 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 13723 | 58.00 | 2022-08-22 | 82 | 1 | 5 | Actual |
| 16417 | 2.89 | 2022-10-23 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 13096 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 27985 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 21572 | 5.01 | 2023-03-25 | 82 | 6 | 12 | Actual |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
| 9864 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Actual |
| 11496 | 48.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
| 6506 | 51.00 | 2022-01-22 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2021-12-23 | 82 | 6 | 8 | Budget |
| 28197 | 76.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 11108 | 41.99 | 2022-05-23 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-03-25 | 82 | 6 | 11 | Actual |
| 36385 | 29.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 1675 | 10.00 | 2021-09-22 | 82 | 2 | 6 | Budget |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 12563 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 280 | 50.00 | 2021-08-22 | 82 | 6 | 4 | Budget |
| 5135 | 30.00 | 2021-12-23 | 82 | 4 | 6 | Budget |
| 34581 | 12.46 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 37886 | 34.80 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-01-22 | 82 | 6 | 6 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 2529 | 42.00 | 2021-10-23 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 12234 | 28.35 | 2022-06-22 | 82 | 2 | 8 | Actual |
Generated 2024-09-21 04:27:33.286 UTC