[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 681 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26533 | 2.89 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
| 34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
| 503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 32397 | 39.85 | 2024-03-12 | 82 | 1 | 13 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
| 24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-03-13 | 82 | 3 | 11 | Actual |
| 32305 | 35.87 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 3400 | 38.00 | 2022-01-11 | 82 | 1 | 3 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 36882 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 30922 | 90.48 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 34824 | 64.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 15748 | 47.00 | 2022-12-12 | 82 | 6 | 5 | Actual |
| 7487 | 25.00 | 2022-04-13 | 82 | 6 | 6 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-02-11 | 82 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 31985 | 137.45 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 18954 | 15.00 | 2023-03-13 | 82 | 4 | 6 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 14675 | 33.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 5088 | 40.00 | 2022-02-11 | 82 | 3 | 6 | Budget |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
| 7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
| 24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-05-14 | 82 | 2 | 8 | Actual |
| 33999 | 41.00 | 2024-05-13 | 82 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2024-07-12 | 82 | 6 | 7 | Actual |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 31836 | 29.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-01-11 | 82 | 6 | 6 | Budget |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 3073 | 71.00 | 2021-12-12 | 82 | 1 | 7 | Actual |
| 38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-05-14 | 82 | 1 | 6 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 21393 | 16.72 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
| 33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
| 28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
| 26036 | 6.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-02-11 | 82 | 6 | 11 | Actual |
| 20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
| 6258 | 30.00 | 2022-03-13 | 82 | 4 | 6 | Budget |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 11248 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 16124 | 45.02 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-05-14 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 2889 | 30.00 | 2021-12-12 | 82 | 4 | 6 | Budget |
| 30710 | 25.00 | 2024-02-11 | 82 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
Generated 2024-11-10 14:27:21.814 UTC