[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 563 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 4582 | 20.00 | 2022-02-14 | 82 | 6 | 3 | Budget |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
| 34051 | 18.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2021-12-15 | 82 | 7 | 3 | Budget |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2024-06-14 | 82 | 6 | 11 | Actual |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 8609 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 22909 | 25.00 | 2023-07-15 | 82 | 1 | 6 | Actual |
| 14768 | 35.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 28232 | 73.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
| 26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
| 21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
| 13425 | 55.63 | 2022-09-14 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2022-09-14 | 82 | 4 | 6 | Budget |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 24230 | 49.57 | 2023-08-14 | 82 | 2 | 8 | Actual |
| 5895 | 38.00 | 2022-03-16 | 82 | 6 | 4 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 32762 | 81.00 | 2024-04-15 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2022-10-14 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-04-15 | 82 | 6 | 12 | Actual |
| 25914 | 67.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2023-08-14 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
| 14826 | 26.00 | 2022-11-14 | 82 | 1 | 6 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 34495 | 49.70 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 7097 | 50.00 | 2022-04-16 | 82 | 1 | 5 | Budget |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 13237 | 50.00 | 2022-09-14 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2022-09-14 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 281 | 47.00 | 2021-10-14 | 82 | 6 | 4 | Actual |
| 3915 | 10.00 | 2022-01-14 | 82 | 2 | 6 | Budget |
| 29970 | 33.74 | 2024-01-14 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2024-07-15 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
| 34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
| 11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
| 10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2022-10-14 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2022-08-14 | 82 | 1 | 3 | Budget |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
| 35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
Generated 2024-11-13 07:19:23.679 UTC