[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 587 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13096 | 30.00 | 2022-09-15 | 82 | 6 | 6 | Budget |
| 36032 | 20.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 17449 | 1.82 | 2023-01-15 | 82 | 1 | 12 | Actual |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 1548 | 38.00 | 2021-11-15 | 82 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-02-15 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 33311 | 20.97 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 21959 | 8.00 | 2023-06-15 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 23401 | 15.65 | 2023-07-16 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2023-01-15 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 39218 | 61.40 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 5834 | 79.00 | 2022-03-17 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 5835 | 70.00 | 2022-03-17 | 82 | 1 | 4 | Budget |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-02-15 | 82 | 1 | 13 | Actual |
| 1817 | 12.00 | 2021-11-15 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-02-15 | 82 | 1 | 3 | Actual |
| 17190 | 52.60 | 2023-01-15 | 82 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 36352 | 20.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 12625 | 52.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-03-16 | 82 | 6 | 13 | Actual |
| 27278 | 28.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2021-10-15 | 82 | 1 | 3 | Budget |
| 7625 | 50.00 | 2022-04-17 | 82 | 6 | 7 | Budget |
| 25462 | 8.21 | 2023-09-15 | 82 | 5 | 11 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 16271 | 11.40 | 2022-12-16 | 82 | 3 | 11 | Actual |
| 35037 | 56.00 | 2024-06-15 | 82 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-04-17 | 82 | 4 | 6 | Actual |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-02-15 | 82 | 6 | 12 | Actual |
| 26452 | 13.53 | 2023-10-15 | 82 | 2 | 11 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 16475 | 3.95 | 2022-12-16 | 82 | 6 | 12 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 8280 | 50.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 4119 | 39.00 | 2022-01-15 | 82 | 6 | 6 | Actual |
| 3074 | 60.00 | 2021-12-16 | 82 | 1 | 7 | Budget |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2021-10-15 | 82 | 6 | 4 | Budget |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-03-17 | 82 | 2 | 11 | Actual |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 19069 | 76.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 29230 | 27.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 28139 | 69.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-03-17 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 6115 | 31.00 | 2022-03-17 | 82 | 1 | 6 | Actual |
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 16325 | 5.01 | 2022-12-16 | 82 | 5 | 11 | Actual |
| 4385 | 30.00 | 2022-01-15 | 82 | 2 | 8 | Budget |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2022-09-15 | 82 | 3 | 6 | Budget |
| 35202 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-02-15 | 82 | 6 | 6 | Actual |
| 29882 | 12.46 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 3135 | 40.00 | 2021-12-16 | 82 | 6 | 7 | Budget |
| 36152 | 89.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 14675 | 33.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
Generated 2024-11-14 05:36:03.269 UTC