[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 576 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 25261 | 51.08 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 16865 | 8.00 | 2023-01-14 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2021-11-14 | 82 | 3 | 6 | Actual |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 6959 | 70.00 | 2022-04-16 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
| 11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
| 20133 | 45.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-06-14 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-05-17 | 82 | 4 | 6 | Budget |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
| 2995 | 37.00 | 2021-12-15 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-05-17 | 82 | 6 | 4 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
| 32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 4990 | 30.00 | 2022-02-14 | 82 | 1 | 6 | Budget |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-03-16 | 82 | 6 | 4 | Actual |
| 30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 31216 | 53.95 | 2024-02-14 | 82 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
| 27868 | 22.30 | 2023-11-14 | 82 | 1 | 13 | Actual |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-03-16 | 82 | 6 | 7 | Budget |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 11434 | 70.00 | 2022-08-14 | 82 | 1 | 4 | Budget |
| 21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 37946 | 34.80 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 26955 | 106.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 33403 | 29.48 | 2024-04-15 | 82 | 1 | 12 | Actual |
| 35150 | 38.00 | 2024-06-14 | 82 | 3 | 6 | Actual |
| 24673 | 64.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 34461 | 9.27 | 2024-05-16 | 82 | 5 | 11 | Actual |
| 21447 | 3.95 | 2023-05-17 | 82 | 5 | 11 | Actual |
| 15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
| 15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 31482 | 25.00 | 2024-03-15 | 82 | 7 | 3 | Actual |
| 8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 21748 | 56.00 | 2023-06-14 | 82 | 1 | 4 | Actual |
| 8609 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 8688 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 24549 | 1.82 | 2023-08-14 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-02-14 | 82 | 1 | 5 | Budget |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 4198 | 60.00 | 2022-01-14 | 82 | 1 | 7 | Budget |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-05-17 | 82 | 5 | 6 | Actual |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2023-08-14 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 14613 | 12.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
| 9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
Generated 2024-11-13 04:28:53.636 UTC