[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 600 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 37832 | 9.27 | 2024-08-13 | 82 | 2 | 11 | Actual |
| 38626 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 9991 | 57.14 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2022-11-13 | 82 | 1 | 11 | Actual |
| 20219 | 51.08 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 12108 | 39.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
| 27895 | 67.92 | 2023-11-13 | 82 | 2 | 13 | Actual |
| 36655 | 58.21 | 2024-07-14 | 82 | 1 | 11 | Actual |
| 20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 28345 | 47.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Budget |
| 12514 | 14.00 | 2022-09-13 | 82 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-04-15 | 82 | 1 | 12 | Actual |
| 28963 | 44.38 | 2023-12-14 | 82 | 6 | 12 | Actual |
| 5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
| 3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
| 11434 | 70.00 | 2022-08-13 | 82 | 1 | 4 | Budget |
| 22936 | 6.00 | 2023-07-14 | 82 | 2 | 6 | Actual |
| 22604 | 100.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2022-11-13 | 82 | 6 | 6 | Actual |
| 18568 | 120.00 | 2023-03-15 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-03-14 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
| 21987 | 35.00 | 2023-06-13 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 14733 | 56.00 | 2022-11-13 | 82 | 1 | 5 | Actual |
| 32847 | 10.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 35037 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 24549 | 1.82 | 2023-08-13 | 82 | 2 | 12 | Actual |
| 23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2022-11-13 | 82 | 1 | 12 | Actual |
| 10842 | 33.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2021-10-13 | 82 | 1 | 8 | Budget |
| 32047 | 73.81 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 16096 | 98.05 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 34581 | 12.46 | 2024-05-15 | 82 | 2 | 12 | Actual |
| 7427 | 10.00 | 2022-04-15 | 82 | 5 | 6 | Budget |
| 1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
| 29525 | 25.00 | 2024-01-13 | 82 | 4 | 6 | Actual |
| 18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
| 31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
| 25612 | 2.89 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-06-13 | 82 | 6 | 5 | Budget |
| 29386 | 66.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 28700 | 53.95 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 14613 | 12.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
| 26064 | 29.00 | 2023-10-13 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2021-11-13 | 82 | 2 | 6 | Budget |
| 7381 | 27.00 | 2022-04-15 | 82 | 4 | 6 | Actual |
| 28728 | 14.59 | 2023-12-14 | 82 | 2 | 11 | Actual |
| 35202 | 15.00 | 2024-06-13 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Budget |
| 15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
| 25175 | 63.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
| 19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-03-15 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 28580 | 158.66 | 2023-12-14 | 82 | 1 | 8 | Actual |
| 21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 19282 | 24.16 | 2023-03-15 | 82 | 1 | 11 | Actual |
| 2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2022-01-13 | 82 | 7 | 3 | Budget |
| 13365 | 30.00 | 2022-09-13 | 82 | 2 | 8 | Budget |
| 19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
| 35002 | 95.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
| 7626 | 54.00 | 2022-04-15 | 82 | 6 | 7 | Actual |
| 33229 | 53.95 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 30980 | 43.31 | 2024-02-13 | 82 | 1 | 11 | Actual |
| 34233 | 134.42 | 2024-05-15 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
| 9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
| 34261 | 81.39 | 2024-05-15 | 82 | 2 | 8 | Actual |
| 24730 | 12.00 | 2023-09-13 | 82 | 7 | 3 | Actual |
| 502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
| 17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
| 30056 | 7.14 | 2024-01-13 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2022-11-13 | 82 | 3 | 11 | Actual |
| 26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
| 37476 | 29.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 36385 | 29.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 36477 | 83.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-02-13 | 82 | 6 | 4 | Actual |
| 39098 | 43.31 | 2024-09-13 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2022-10-13 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-02-13 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-14 | 82 | 3 | 6 | Actual |
| 26718 | 22.30 | 2023-10-13 | 82 | 1 | 13 | Actual |
| 20931 | 23.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
| 16444 | 1.82 | 2022-12-14 | 82 | 2 | 12 | Actual |
| 30477 | 76.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2023-07-14 | 82 | 3 | 11 | Actual |
| 9863 | 50.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 10640 | 10.00 | 2022-07-14 | 82 | 2 | 6 | Budget |
| 18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 12045 | 50.00 | 2022-08-13 | 82 | 1 | 7 | Budget |
| 21218 | 113.20 | 2023-05-16 | 82 | 1 | 8 | Actual |
| 24021 | 18.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
| 12295 | 37.45 | 2022-08-13 | 82 | 6 | 8 | Actual |
| 10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 29293 | 63.00 | 2024-01-13 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-05-16 | 82 | 2 | 6 | Actual |
| 13873 | 24.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 27335 | 95.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
Generated 2024-11-13 03:33:54.750 UTC