[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 777 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34495 | 49.70 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 15861 | 33.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 31008 | 11.40 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 24522 | 2.89 | 2023-08-15 | 82 | 1 | 12 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 25949 | 58.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-04-17 | 82 | 1 | 11 | Actual |
| 31062 | 27.36 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 10982 | 51.00 | 2022-07-16 | 82 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 8877 | 30.00 | 2022-05-18 | 82 | 2 | 8 | Budget |
| 29173 | 62.00 | 2024-01-15 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 29258 | 110.00 | 2024-01-15 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2023-06-15 | 82 | 7 | 3 | Actual |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 93 | 29.00 | 2021-10-15 | 82 | 6 | 3 | Actual |
| 38124 | 32.83 | 2024-08-15 | 82 | 1 | 13 | Actual |
| 37476 | 29.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 36272 | 11.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 1163 | 40.00 | 2021-11-15 | 82 | 1 | 3 | Budget |
| 23519 | 3.95 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 36710 | 26.29 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 31893 | 106.00 | 2024-03-16 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-01-15 | 82 | 6 | 7 | Actual |
| 26870 | 80.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 33999 | 41.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 2097 | 50.00 | 2021-11-15 | 82 | 1 | 8 | Budget |
| 4118 | 30.00 | 2022-01-15 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 10455 | 50.00 | 2022-07-16 | 82 | 1 | 5 | Budget |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 38835 | 135.93 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 10130 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Budget |
| 39098 | 43.31 | 2024-09-15 | 82 | 6 | 11 | Actual |
| 34461 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 24758 | 63.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 17357 | 5.01 | 2023-01-15 | 82 | 5 | 11 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 10376 | 38.00 | 2022-07-16 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2023-12-16 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2022-06-15 | 82 | 3 | 6 | Actual |
| 34380 | 12.46 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 2345 | 21.00 | 2021-12-16 | 82 | 6 | 3 | Actual |
| 30625 | 35.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 5708 | 24.00 | 2022-03-17 | 82 | 6 | 3 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2021-10-15 | 82 | 3 | 6 | Budget |
| 32013 | 73.81 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 25495 | 19.91 | 2023-09-15 | 82 | 6 | 11 | Actual |
| 27080 | 56.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 20839 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Actual |
| 28522 | 71.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 11061 | 50.00 | 2022-07-16 | 82 | 1 | 8 | Budget |
| 833 | 51.00 | 2021-10-15 | 82 | 1 | 7 | Actual |
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 22129 | 63.00 | 2023-06-15 | 82 | 1 | 7 | Actual |
| 38032 | 7.14 | 2024-08-15 | 82 | 2 | 12 | Actual |
| 20661 | 63.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 38777 | 73.00 | 2024-09-15 | 82 | 6 | 7 | Actual |
| 7952 | 30.00 | 2022-05-18 | 82 | 6 | 3 | Budget |
| 29444 | 32.00 | 2024-01-15 | 82 | 1 | 6 | Actual |
| 37535 | 34.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 36032 | 20.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 20098 | 74.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 20873 | 52.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 15236 | 23.10 | 2022-11-15 | 82 | 1 | 11 | Actual |
| 5241 | 30.00 | 2022-02-15 | 82 | 6 | 6 | Budget |
| 21987 | 35.00 | 2023-06-15 | 82 | 3 | 6 | Actual |
| 2422 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Actual |
| 9477 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Actual |
| 22341 | 24.16 | 2023-06-15 | 82 | 1 | 11 | Actual |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2021-11-15 | 82 | 5 | 6 | Budget |
| 8078 | 70.00 | 2022-05-18 | 82 | 1 | 4 | Budget |
| 22423 | 15.65 | 2023-06-15 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 39156 | 36.93 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 16532 | 102.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 10190 | 20.00 | 2022-07-16 | 82 | 6 | 3 | Budget |
| 16893 | 30.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 29525 | 25.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 24730 | 12.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 8609 | 30.00 | 2022-05-18 | 82 | 6 | 6 | Budget |
| 19750 | 33.00 | 2023-04-17 | 82 | 6 | 4 | Actual |
| 26036 | 6.00 | 2023-10-15 | 82 | 2 | 6 | Actual |
| 36477 | 83.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 4010 | 29.00 | 2022-01-15 | 82 | 4 | 6 | Actual |
| 37502 | 20.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 9942 | 50.00 | 2022-06-15 | 82 | 1 | 8 | Budget |
| 37089 | 125.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 29386 | 66.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 21840 | 56.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 33345 | 32.67 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 2607 | 57.00 | 2021-12-16 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2021-10-15 | 82 | 7 | 3 | Budget |
| 8935 | 20.00 | 2022-05-18 | 82 | 6 | 8 | Budget |
| 37337 | 70.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
Generated 2024-11-15 02:45:33.142 UTC