[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 789 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1346 | 62.00 | 2021-11-12 | 82 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-02-12 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 26243 | 71.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 34434 | 27.36 | 2024-05-14 | 82 | 4 | 11 | Actual |
| 3215 | 50.00 | 2021-12-13 | 82 | 1 | 8 | Budget |
| 16444 | 1.82 | 2022-12-13 | 82 | 2 | 12 | Actual |
| 12187 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 26955 | 106.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 38835 | 135.93 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 1627 | 30.00 | 2021-11-12 | 82 | 1 | 6 | Budget |
| 12941 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-02-12 | 82 | 1 | 7 | Budget |
| 11061 | 50.00 | 2022-07-13 | 82 | 1 | 8 | Budget |
| 34909 | 129.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 38032 | 7.14 | 2024-08-12 | 82 | 2 | 12 | Actual |
| 8456 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 26835 | 99.00 | 2023-11-12 | 82 | 1 | 3 | Actual |
| 2995 | 37.00 | 2021-12-13 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 2665 | 40.00 | 2021-12-13 | 82 | 6 | 5 | Budget |
| 21420 | 15.65 | 2023-05-15 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 4119 | 39.00 | 2022-01-12 | 82 | 6 | 6 | Actual |
| 33403 | 29.48 | 2024-04-13 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 1407 | 44.00 | 2021-11-12 | 82 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-01-12 | 82 | 6 | 8 | Actual |
| 693 | 16.00 | 2021-10-12 | 82 | 5 | 6 | Actual |
| 7892 | 40.00 | 2022-05-15 | 82 | 1 | 3 | Budget |
| 27428 | 123.81 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2024-01-12 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
| 22909 | 25.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2021-11-12 | 82 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-02-12 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-01-12 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-05-15 | 82 | 2 | 6 | Actual |
| 10737 | 33.00 | 2022-07-13 | 82 | 4 | 6 | Actual |
| 3914 | 18.00 | 2022-01-12 | 82 | 2 | 6 | Actual |
| 27603 | 37.99 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 32901 | 27.00 | 2024-04-13 | 82 | 4 | 6 | Actual |
| 93 | 29.00 | 2021-10-12 | 82 | 6 | 3 | Actual |
| 12845 | 30.00 | 2022-09-12 | 82 | 1 | 6 | Budget |
| 18332 | 11.40 | 2023-02-12 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2022-07-13 | 82 | 6 | 6 | Actual |
| 11814 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 16359 | 13.53 | 2022-12-13 | 82 | 6 | 11 | Actual |
| 13873 | 24.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-03-13 | 82 | 4 | 6 | Actual |
| 12374 | 36.00 | 2022-09-12 | 82 | 1 | 3 | Actual |
| 28317 | 10.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-01-12 | 82 | 5 | 6 | Budget |
| 34380 | 12.46 | 2024-05-14 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2023-03-14 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2024-04-13 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-02-12 | 82 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 32669 | 85.00 | 2024-04-13 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 5835 | 70.00 | 2022-03-14 | 82 | 1 | 4 | Budget |
| 1081 | 30.00 | 2021-10-12 | 82 | 6 | 8 | Budget |
| 18065 | 76.00 | 2023-02-12 | 82 | 1 | 7 | Actual |
| 16325 | 5.01 | 2022-12-13 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 19190 | 55.63 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 10051 | 20.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 893 | 40.00 | 2021-10-12 | 82 | 6 | 7 | Budget |
| 8359 | 44.00 | 2022-05-15 | 82 | 1 | 6 | Actual |
| 29936 | 30.55 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 31008 | 11.40 | 2024-02-12 | 82 | 2 | 11 | Actual |
| 27691 | 36.93 | 2023-11-12 | 82 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-03-14 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2023-01-12 | 82 | 4 | 6 | Actual |
| 7752 | 30.00 | 2022-04-14 | 82 | 2 | 8 | Budget |
| 22547 | 5.01 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 13899 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 36352 | 20.00 | 2024-07-13 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-04-14 | 82 | 3 | 11 | Actual |
| 17869 | 32.00 | 2023-02-12 | 82 | 1 | 6 | Actual |
| 8030 | 9.00 | 2022-05-15 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 24522 | 2.89 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 21572 | 5.01 | 2023-05-15 | 82 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-01-12 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-04-14 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2021-11-12 | 82 | 2 | 8 | Budget |
| 28371 | 25.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 24230 | 49.57 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 1878 | 30.00 | 2021-11-12 | 82 | 6 | 6 | Budget |
| 29584 | 29.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-02-12 | 82 | 1 | 12 | Actual |
| 18305 | 5.01 | 2023-02-12 | 82 | 2 | 11 | Actual |
| 15620 | 52.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 19901 | 27.00 | 2023-04-14 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-02-12 | 82 | 1 | 12 | Actual |
| 15318 | 14.59 | 2022-11-12 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-03-13 | 82 | 2 | 6 | Actual |
| 27630 | 28.42 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 8280 | 50.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 12235 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 16038 | 66.00 | 2022-12-13 | 82 | 6 | 7 | Actual |
| 37422 | 11.00 | 2024-08-12 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
| 2285 | 40.00 | 2021-12-13 | 82 | 1 | 3 | Budget |
| 13958 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 28430 | 32.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 24321 | 17.78 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
Generated 2024-11-11 04:09:45.734 UTC