[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 720 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12766 | 36.00 | 2022-09-15 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 8550 | 10.00 | 2022-05-18 | 82 | 5 | 6 | Budget |
| 14907 | 18.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-02-15 | 82 | 2 | 6 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 35150 | 38.00 | 2024-06-15 | 82 | 3 | 6 | Actual |
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 25914 | 67.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2022-03-17 | 82 | 6 | 6 | Budget |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 14522 | 85.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2021-12-16 | 82 | 6 | 3 | Budget |
| 7237 | 40.00 | 2022-04-17 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 9524 | 20.00 | 2022-06-15 | 82 | 2 | 6 | Budget |
| 4197 | 45.00 | 2022-01-15 | 82 | 1 | 7 | Actual |
| 13237 | 50.00 | 2022-09-15 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 5134 | 18.00 | 2022-02-15 | 82 | 4 | 6 | Actual |
| 6306 | 10.00 | 2022-03-17 | 82 | 5 | 6 | Budget |
| 27928 | 69.67 | 2023-11-15 | 82 | 6 | 13 | Actual |
| 11248 | 40.00 | 2022-08-15 | 82 | 1 | 3 | Budget |
| 22222 | 84.42 | 2023-06-15 | 82 | 1 | 8 | Actual |
| 12437 | 20.00 | 2022-09-15 | 82 | 6 | 3 | Budget |
| 13899 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Actual |
| 19688 | 27.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 15410 | 2.89 | 2022-11-15 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 10191 | 25.00 | 2022-07-16 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-04-17 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 1485 | 68.00 | 2021-11-15 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-06-15 | 82 | 1 | 5 | Budget |
| 31696 | 36.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 36737 | 24.16 | 2024-07-16 | 82 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-05-18 | 82 | 6 | 5 | Budget |
| 8688 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2021-12-16 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 34615 | 57.14 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 32820 | 41.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 34881 | 27.00 | 2024-06-15 | 82 | 7 | 3 | Actual |
| 31927 | 89.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 6364 | 23.00 | 2022-03-17 | 82 | 6 | 6 | Actual |
| 20718 | 14.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2023-11-15 | 82 | 6 | 7 | Actual |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 13925 | 15.00 | 2022-10-15 | 82 | 5 | 6 | Actual |
| 16271 | 11.40 | 2022-12-16 | 82 | 3 | 11 | Actual |
| 17303 | 11.40 | 2023-01-15 | 82 | 3 | 11 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 24998 | 34.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 22456 | 25.23 | 2023-06-15 | 82 | 6 | 11 | Actual |
| 3136 | 39.00 | 2021-12-16 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 32727 | 84.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 9015 | 36.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-08-15 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 753 | 31.00 | 2021-10-15 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-04-17 | 82 | 2 | 6 | Actual |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 36683 | 19.91 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 26116 | 13.00 | 2023-10-15 | 82 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2021-10-15 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2023-10-15 | 82 | 1 | 3 | Actual |
| 10269 | 10.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 32160 | 27.36 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 18305 | 5.01 | 2023-02-15 | 82 | 2 | 11 | Actual |
| 26660 | 5.01 | 2023-10-15 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-02-15 | 82 | 5 | 6 | Budget |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 7158 | 45.00 | 2022-04-17 | 82 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 22129 | 63.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 3540 | 11.00 | 2022-01-15 | 82 | 7 | 3 | Actual |
| 28608 | 64.72 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 22724 | 60.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 4523 | 40.00 | 2022-02-15 | 82 | 1 | 3 | Budget |
| 10377 | 50.00 | 2022-07-16 | 82 | 6 | 4 | Budget |
| 22696 | 25.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-01-15 | 82 | 6 | 8 | Actual |
| 1220 | 30.00 | 2021-11-15 | 82 | 6 | 3 | Budget |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 2936 | 20.00 | 2021-12-16 | 82 | 5 | 6 | Budget |
| 5786 | 12.00 | 2022-03-17 | 82 | 7 | 3 | Actual |
| 37395 | 33.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
Generated 2024-11-14 05:39:36.483 UTC