[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 636 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 24053 | 19.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
| 22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 34294 | 63.20 | 2024-05-13 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 421 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Budget |
| 37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 2666 | 57.00 | 2021-12-12 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
| 33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
| 38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 35292 | 102.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
| 6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 34615 | 57.14 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
| 19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2024-09-11 | 82 | 2 | 12 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 13542 | 71.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 38066 | 64.59 | 2024-08-11 | 82 | 6 | 12 | Actual |
| 24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-01-11 | 82 | 1 | 7 | Actual |
| 11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-01-11 | 82 | 6 | 6 | Actual |
| 13601 | 26.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 33051 | 79.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-03-13 | 82 | 1 | 7 | Budget |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 3074 | 60.00 | 2021-12-12 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2024-06-11 | 82 | 2 | 8 | Actual |
| 13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2021-12-12 | 82 | 1 | 4 | Budget |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
| 4011 | 30.00 | 2022-01-11 | 82 | 4 | 6 | Budget |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 20041 | 22.00 | 2023-04-13 | 82 | 6 | 6 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 14768 | 35.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
| 23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-01-11 | 82 | 1 | 11 | Actual |
| 23227 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 17476 | 1.82 | 2023-01-11 | 82 | 2 | 12 | Actual |
| 7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
| 14262 | 5.01 | 2022-10-11 | 82 | 2 | 11 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 23428 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 15144 | 41.99 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
Generated 2024-11-10 13:32:11.043 UTC