[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 813 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23374 | 13.53 | 2023-07-16 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 17357 | 5.01 | 2023-01-15 | 82 | 5 | 11 | Actual |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 3867 | 30.00 | 2022-01-15 | 82 | 1 | 6 | Budget |
| 3214 | 87.45 | 2021-12-16 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 11434 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 27777 | 8.21 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 34025 | 27.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 8750 | 50.00 | 2022-05-18 | 82 | 6 | 7 | Budget |
| 2422 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2022-08-15 | 82 | 3 | 6 | Actual |
| 14768 | 35.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 9864 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Actual |
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 1406 | 50.00 | 2021-11-15 | 82 | 6 | 4 | Budget |
| 2018 | 43.00 | 2021-11-15 | 82 | 6 | 7 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 37592 | 101.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-02-15 | 82 | 1 | 8 | Budget |
| 8455 | 40.00 | 2022-05-18 | 82 | 3 | 6 | Budget |
| 5379 | 40.00 | 2022-02-15 | 82 | 6 | 7 | Budget |
| 25024 | 19.00 | 2023-09-15 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 8279 | 40.00 | 2022-05-18 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 10051 | 20.00 | 2022-06-15 | 82 | 6 | 8 | Budget |
| 25381 | 3.95 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 36854 | 27.36 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 35002 | 95.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2022-10-15 | 82 | 2 | 12 | Actual |
| 8139 | 50.00 | 2022-05-18 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 38685 | 34.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 13035 | 20.00 | 2022-09-15 | 82 | 5 | 6 | Budget |
| 21125 | 56.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 14316 | 11.40 | 2022-10-15 | 82 | 4 | 11 | Actual |
| 14966 | 22.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 31425 | 62.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-02-15 | 82 | 4 | 11 | Actual |
| 37804 | 40.12 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 12988 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 3788 | 59.00 | 2022-01-15 | 82 | 6 | 5 | Actual |
| 31035 | 33.74 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2023-07-16 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2024-06-15 | 82 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 28232 | 73.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 14407 | 2.89 | 2022-10-15 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-05-18 | 82 | 1 | 5 | Actual |
| 4443 | 30.00 | 2022-01-15 | 82 | 6 | 8 | Budget |
| 25233 | 105.63 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 30175 | 52.13 | 2024-01-15 | 82 | 2 | 13 | Actual |
| 19391 | 9.27 | 2023-03-17 | 82 | 5 | 11 | Actual |
| 12562 | 66.00 | 2022-09-15 | 82 | 1 | 4 | Actual |
| 10052 | 48.05 | 2022-06-15 | 82 | 6 | 8 | Actual |
| 17896 | 9.00 | 2023-02-15 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 9667 | 10.00 | 2022-06-15 | 82 | 5 | 6 | Budget |
| 32133 | 24.16 | 2024-03-16 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2021-11-15 | 82 | 1 | 3 | Actual |
| 7157 | 50.00 | 2022-04-17 | 82 | 6 | 5 | Budget |
| 25353 | 25.23 | 2023-09-15 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2022-08-15 | 82 | 6 | 8 | Budget |
| 28317 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 6584 | 50.00 | 2022-03-17 | 82 | 1 | 8 | Budget |
| 502 | 38.00 | 2021-10-15 | 82 | 1 | 6 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2022-08-15 | 82 | 6 | 5 | Budget |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 5182 | 18.00 | 2022-02-15 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 21160 | 51.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2023-06-15 | 82 | 6 | 3 | Actual |
| 1674 | 14.00 | 2021-11-15 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2024-07-16 | 82 | 5 | 11 | Actual |
| 29471 | 11.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 7380 | 20.00 | 2022-04-17 | 82 | 4 | 6 | Budget |
| 24021 | 18.00 | 2023-08-15 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-03-17 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 8030 | 9.00 | 2022-05-18 | 82 | 7 | 3 | Actual |
| 421 | 40.00 | 2021-10-15 | 82 | 6 | 5 | Budget |
| 12045 | 50.00 | 2022-08-15 | 82 | 1 | 7 | Budget |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 5894 | 50.00 | 2022-03-17 | 82 | 6 | 4 | Budget |
| 8688 | 60.00 | 2022-05-18 | 82 | 1 | 7 | Budget |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 8749 | 48.00 | 2022-05-18 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2021-10-15 | 82 | 6 | 3 | Budget |
| 28020 | 73.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 2423 | 10.00 | 2021-12-16 | 82 | 7 | 3 | Budget |
| 16096 | 98.05 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2022-09-15 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 9476 | 40.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 11764 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-04-17 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 27456 | 91.99 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 37209 | 135.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
Generated 2024-11-14 16:58:57.402 UTC