[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 650 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13663 | 44.00 | 2022-10-15 | 82 | 6 | 4 | Actual |
| 2744 | 31.00 | 2021-12-16 | 82 | 1 | 6 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 13899 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2022-12-16 | 82 | 6 | 11 | Actual |
| 31927 | 89.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-01-15 | 82 | 5 | 11 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 15264 | 3.95 | 2022-11-15 | 82 | 2 | 11 | Actual |
| 2205 | 30.00 | 2021-11-15 | 82 | 6 | 8 | Budget |
| 29854 | 52.89 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 2529 | 42.00 | 2021-12-16 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 32214 | 11.40 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 14733 | 56.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 36187 | 59.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 18420 | 14.59 | 2023-02-15 | 82 | 6 | 11 | Actual |
| 27219 | 30.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-05-17 | 82 | 2 | 13 | Actual |
| 36882 | 7.14 | 2024-07-16 | 82 | 2 | 12 | Actual |
| 1221 | 29.00 | 2021-11-15 | 82 | 6 | 3 | Actual |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 29676 | 78.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-02-15 | 82 | 1 | 5 | Actual |
| 11497 | 50.00 | 2022-08-15 | 82 | 6 | 4 | Budget |
| 36535 | 158.66 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 35851 | 48.62 | 2024-06-15 | 82 | 2 | 13 | Actual |
| 27245 | 14.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 3915 | 10.00 | 2022-01-15 | 82 | 2 | 6 | Budget |
| 2284 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Actual |
| 21481 | 15.65 | 2023-05-18 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 29551 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 1723 | 43.00 | 2021-11-15 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2021-12-16 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 8549 | 21.00 | 2022-05-18 | 82 | 5 | 6 | Actual |
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 37450 | 34.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 2470 | 82.00 | 2021-12-16 | 82 | 1 | 4 | Actual |
| 8687 | 51.00 | 2022-05-18 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2024-07-16 | 82 | 6 | 3 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2022-08-15 | 82 | 6 | 5 | Actual |
| 6258 | 30.00 | 2022-03-17 | 82 | 4 | 6 | Budget |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 34140 | 111.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 26036 | 6.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 38066 | 64.59 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 693 | 16.00 | 2021-10-15 | 82 | 5 | 6 | Actual |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 24021 | 18.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 13723 | 58.00 | 2022-10-15 | 82 | 1 | 5 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2024-07-16 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 8502 | 20.00 | 2022-05-18 | 82 | 4 | 6 | Budget |
| 38239 | 107.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 24970 | 6.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 4582 | 20.00 | 2022-02-15 | 82 | 6 | 3 | Budget |
| 25580 | 1.82 | 2023-09-15 | 82 | 2 | 12 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 28782 | 27.36 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 1347 | 70.00 | 2021-11-15 | 82 | 1 | 4 | Budget |
| 38572 | 17.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 23995 | 22.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-05-18 | 82 | 4 | 6 | Actual |
Generated 2024-11-14 18:31:35.626 UTC