[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 680 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-04-17 | 82 | 1 | 4 | Budget |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 36683 | 19.91 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-02-15 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 24321 | 17.78 | 2023-08-15 | 82 | 1 | 11 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 15116 | 110.17 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 11765 | 20.00 | 2022-08-15 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 1220 | 30.00 | 2021-11-15 | 82 | 6 | 3 | Budget |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 6444 | 60.00 | 2022-03-17 | 82 | 1 | 7 | Budget |
| 19928 | 10.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-06-15 | 82 | 2 | 8 | Budget |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2023-03-17 | 82 | 6 | 11 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-04-17 | 82 | 1 | 4 | Actual |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 5038 | 10.00 | 2022-02-15 | 82 | 2 | 6 | Budget |
| 36973 | 46.87 | 2024-07-16 | 82 | 1 | 13 | Actual |
| 18158 | 82.90 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-05-18 | 82 | 1 | 8 | Budget |
| 37422 | 11.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 29676 | 78.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 27193 | 43.00 | 2023-11-15 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-04-16 | 82 | 6 | 13 | Actual |
| 14933 | 15.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 752 | 30.00 | 2021-10-15 | 82 | 6 | 6 | Budget |
| 32669 | 85.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 11170 | 43.51 | 2022-07-16 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2022-08-15 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 33017 | 115.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 12107 | 50.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 5787 | 10.00 | 2022-03-17 | 82 | 7 | 3 | Budget |
| 32397 | 39.85 | 2024-03-16 | 82 | 1 | 13 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 10592 | 34.00 | 2022-07-16 | 82 | 1 | 6 | Actual |
| 20511 | 2.89 | 2023-04-17 | 82 | 1 | 12 | Actual |
| 3263 | 20.00 | 2021-12-16 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 22164 | 64.00 | 2023-06-15 | 82 | 6 | 7 | Actual |
| 3963 | 39.00 | 2022-01-15 | 82 | 3 | 6 | Actual |
| 12942 | 36.00 | 2022-09-15 | 82 | 3 | 6 | Actual |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 26745 | 66.17 | 2023-10-15 | 82 | 2 | 13 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 33731 | 22.00 | 2024-05-17 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 25553 | 2.89 | 2023-09-15 | 82 | 1 | 12 | Actual |
| 21366 | 10.33 | 2023-05-18 | 82 | 2 | 11 | Actual |
| 33759 | 108.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2023-06-15 | 82 | 6 | 6 | Actual |
| 23319 | 18.84 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 35560 | 26.29 | 2024-06-15 | 82 | 3 | 11 | Actual |
| 11109 | 30.00 | 2022-07-16 | 82 | 2 | 8 | Budget |
| 20133 | 45.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 24263 | 67.75 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 3541 | 10.00 | 2022-01-15 | 82 | 7 | 3 | Budget |
| 32634 | 141.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2022-08-15 | 82 | 1 | 8 | Actual |
| 28901 | 36.93 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 16124 | 45.02 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-05-18 | 82 | 6 | 12 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 15833 | 6.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2022-08-15 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2023-11-15 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 15806 | 29.00 | 2022-12-16 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 19482 | 1.82 | 2023-03-17 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 30299 | 69.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 8829 | 66.23 | 2022-05-18 | 82 | 1 | 8 | Actual |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 13364 | 41.99 | 2022-09-15 | 82 | 2 | 8 | Actual |
| 32549 | 59.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
Generated 2024-11-14 16:55:25.625 UTC