[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 605 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 22396 | 13.53 | 2023-06-14 | 82 | 3 | 11 | Actual |
| 3866 | 37.00 | 2022-01-14 | 82 | 1 | 6 | Actual |
| 27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 8406 | 20.00 | 2022-05-17 | 82 | 2 | 6 | Budget |
| 7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
| 7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 22759 | 34.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 36152 | 89.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 20008 | 13.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 31603 | 80.00 | 2024-03-15 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
| 38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
| 21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
| 14881 | 31.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 25553 | 2.89 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 31510 | 121.00 | 2024-03-15 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 15023 | 84.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
| 24430 | 3.95 | 2023-08-14 | 82 | 5 | 11 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 35941 | 88.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-01-14 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-01-14 | 82 | 6 | 5 | Budget |
| 36300 | 41.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
| 13175 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 9075 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2022-06-14 | 82 | 1 | 8 | Actual |
| 34025 | 27.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
| 22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
| 18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 12941 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 23261 | 45.02 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 10690 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 15861 | 33.00 | 2022-12-15 | 82 | 3 | 6 | Actual |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2024-08-14 | 82 | 1 | 12 | Actual |
| 8687 | 51.00 | 2022-05-17 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-03-16 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 24730 | 12.00 | 2023-09-14 | 82 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
| 19716 | 55.00 | 2023-04-16 | 82 | 1 | 4 | Actual |
| 9990 | 30.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
| 17924 | 36.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2022-05-17 | 82 | 1 | 5 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
| 24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
Generated 2024-11-13 04:10:47.265 UTC