[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 738 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 38983 | 20.97 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
| 12295 | 37.45 | 2022-08-14 | 82 | 6 | 8 | Actual |
| 35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
| 7018 | 50.00 | 2022-04-16 | 82 | 6 | 4 | Budget |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
| 30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 24522 | 2.89 | 2023-08-14 | 82 | 1 | 12 | Actual |
| 18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
| 36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 32397 | 39.85 | 2024-03-15 | 82 | 1 | 13 | Actual |
| 17656 | 12.00 | 2023-02-14 | 82 | 7 | 3 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 172 | 9.00 | 2021-10-14 | 82 | 7 | 3 | Actual |
| 15833 | 6.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 9620 | 21.00 | 2022-06-14 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
| 36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 15443 | 5.01 | 2022-11-14 | 82 | 6 | 12 | Actual |
| 27691 | 36.93 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-02-14 | 82 | 1 | 7 | Actual |
| 3650 | 50.00 | 2022-01-14 | 82 | 6 | 4 | Budget |
| 22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2022-11-14 | 82 | 6 | 11 | Actual |
| 8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 221 | 70.00 | 2021-10-14 | 82 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
| 33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 12892 | 12.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 38032 | 7.14 | 2024-08-14 | 82 | 2 | 12 | Actual |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 18928 | 30.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-02-14 | 82 | 1 | 3 | Budget |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-06-14 | 82 | 5 | 6 | Budget |
| 36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2022-09-14 | 82 | 1 | 6 | Actual |
| 5834 | 79.00 | 2022-03-16 | 82 | 1 | 4 | Actual |
| 23728 | 64.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 18386 | 3.95 | 2023-02-14 | 82 | 5 | 11 | Actual |
| 34789 | 107.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 18511 | 5.01 | 2023-02-14 | 82 | 6 | 12 | Actual |
| 32901 | 27.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
| 27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
| 10317 | 62.00 | 2022-07-15 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
| 28963 | 44.38 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2021-11-14 | 82 | 6 | 7 | Actual |
| 15318 | 14.59 | 2022-11-14 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
| 834 | 60.00 | 2021-10-14 | 82 | 1 | 7 | Budget |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 22039 | 12.00 | 2023-06-14 | 82 | 5 | 6 | Actual |
| 7625 | 50.00 | 2022-04-16 | 82 | 6 | 7 | Budget |
| 23347 | 12.46 | 2023-07-15 | 82 | 2 | 11 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 23199 | 82.90 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2023-02-14 | 82 | 2 | 11 | Actual |
| 35587 | 25.23 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-03-15 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
| 25732 | 61.00 | 2023-10-14 | 82 | 6 | 3 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 9200 | 72.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
| 28728 | 14.59 | 2023-12-15 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-02-14 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-03-16 | 82 | 6 | 11 | Actual |
Generated 2024-11-13 04:18:49.929 UTC