[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 657 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2745 | 30.00 | 2021-12-16 | 82 | 1 | 6 | Budget |
| 37946 | 34.80 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 7566 | 60.00 | 2022-04-17 | 82 | 1 | 7 | Budget |
| 12234 | 28.35 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 36683 | 19.91 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 32 | 35.00 | 2021-10-15 | 82 | 1 | 3 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 7333 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2022-09-15 | 82 | 6 | 4 | Budget |
| 33944 | 38.00 | 2024-05-17 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-04-17 | 82 | 1 | 6 | Actual |
| 37684 | 129.87 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 27691 | 36.93 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 27810 | 61.40 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 33229 | 53.95 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 422 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2023-09-15 | 82 | 4 | 11 | Actual |
| 2842 | 40.00 | 2021-12-16 | 82 | 3 | 6 | Budget |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 3866 | 37.00 | 2022-01-15 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 7098 | 43.00 | 2022-04-17 | 82 | 1 | 5 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 281 | 47.00 | 2021-10-15 | 82 | 6 | 4 | Actual |
| 8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 30356 | 26.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 4911 | 50.00 | 2022-02-15 | 82 | 6 | 5 | Budget |
| 15352 | 23.10 | 2022-11-15 | 82 | 6 | 11 | Actual |
| 16003 | 73.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2022-07-16 | 82 | 6 | 6 | Actual |
| 12893 | 10.00 | 2022-09-15 | 82 | 2 | 6 | Budget |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 34732 | 39.85 | 2024-05-17 | 82 | 6 | 13 | Actual |
| 6259 | 33.00 | 2022-03-17 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-02-15 | 82 | 3 | 6 | Budget |
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 37712 | 87.45 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-02-15 | 82 | 1 | 5 | Budget |
| 7626 | 54.00 | 2022-04-17 | 82 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 13507 | 98.00 | 2022-10-15 | 82 | 1 | 3 | Actual |
| 6443 | 75.00 | 2022-03-17 | 82 | 1 | 7 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 24850 | 41.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 14733 | 56.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 36094 | 81.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 33403 | 29.48 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 34909 | 129.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 35766 | 64.59 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 37832 | 9.27 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 16838 | 32.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 16444 | 1.82 | 2022-12-16 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2022-07-16 | 82 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 16624 | 28.00 | 2023-01-15 | 82 | 7 | 3 | Actual |
| 221 | 70.00 | 2021-10-15 | 82 | 1 | 4 | Budget |
| 38331 | 18.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2022-11-15 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-05-18 | 82 | 5 | 11 | Actual |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 26955 | 106.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 3073 | 71.00 | 2021-12-16 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 38239 | 107.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 32847 | 10.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 6036 | 47.00 | 2022-03-17 | 82 | 6 | 5 | Actual |
| 26506 | 13.53 | 2023-10-15 | 82 | 4 | 11 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 1724 | 40.00 | 2021-11-15 | 82 | 3 | 6 | Budget |
| 35235 | 29.00 | 2024-06-15 | 82 | 6 | 6 | Actual |
Generated 2024-11-14 22:59:04.556 UTC