[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 651 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-03-13 | 82 | 1 | 6 | Budget |
| 16624 | 28.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 5567 | 30.00 | 2022-02-11 | 82 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-02-11 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 24110 | 72.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-04-12 | 82 | 1 | 12 | Actual |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2021-12-12 | 82 | 6 | 3 | Actual |
| 15116 | 110.17 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 32133 | 24.16 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 37946 | 34.80 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 18186 | 38.96 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
| 8078 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
| 11496 | 48.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 3214 | 87.45 | 2021-12-12 | 82 | 1 | 8 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2023-11-11 | 82 | 6 | 13 | Actual |
| 2144 | 43.51 | 2021-11-11 | 82 | 2 | 8 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2024-08-11 | 82 | 5 | 11 | Actual |
| 8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 12107 | 50.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 3263 | 20.00 | 2021-12-12 | 82 | 2 | 8 | Budget |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2024-07-12 | 82 | 1 | 11 | Actual |
| 28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 20252 | 63.20 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 35560 | 26.29 | 2024-06-11 | 82 | 3 | 11 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 1485 | 68.00 | 2021-11-11 | 82 | 1 | 5 | Actual |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
| 21987 | 35.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 8138 | 50.00 | 2022-05-14 | 82 | 6 | 4 | Budget |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
| 37592 | 101.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 693 | 16.00 | 2021-10-11 | 82 | 5 | 6 | Actual |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
| 28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 1723 | 43.00 | 2021-11-11 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 16038 | 66.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 24403 | 15.65 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
Generated 2024-11-10 09:03:33.782 UTC