[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 768 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 37626 | 87.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 35385 | 134.42 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 19901 | 27.00 | 2023-04-13 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 1081 | 30.00 | 2021-10-11 | 82 | 6 | 8 | Budget |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2021-12-12 | 82 | 6 | 8 | Actual |
| 4444 | 45.02 | 2022-01-11 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 13097 | 29.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 10641 | 13.00 | 2022-07-12 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-03-13 | 82 | 1 | 7 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 36597 | 63.20 | 2024-07-12 | 82 | 6 | 8 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-01-11 | 82 | 5 | 6 | Actual |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 17276 | 8.21 | 2023-01-11 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
| 32457 | 41.60 | 2024-03-12 | 82 | 6 | 13 | Actual |
| 14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
| 1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-02-11 | 82 | 1 | 8 | Budget |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 9524 | 20.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 37181 | 26.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2021-12-12 | 82 | 6 | 4 | Actual |
| 37502 | 20.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
| 11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-03-13 | 82 | 4 | 6 | Actual |
| 37886 | 34.80 | 2024-08-11 | 82 | 4 | 11 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 29048 | 67.92 | 2023-12-12 | 82 | 2 | 13 | Actual |
| 28317 | 10.00 | 2023-12-12 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 28522 | 71.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 37684 | 129.87 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
| 22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
| 8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
Generated 2024-11-10 15:43:00.000 UTC