[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 816 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
| 31008 | 11.40 | 2024-02-11 | 82 | 2 | 11 | Actual |
| 14289 | 15.65 | 2022-10-11 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 17896 | 9.00 | 2023-02-11 | 82 | 2 | 6 | Actual |
| 22283 | 46.54 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 26208 | 92.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 13238 | 50.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-03-13 | 82 | 2 | 8 | Actual |
| 11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 23914 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 8688 | 60.00 | 2022-05-14 | 82 | 1 | 7 | Budget |
| 4197 | 45.00 | 2022-01-11 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 38545 | 30.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
| 2745 | 30.00 | 2021-12-12 | 82 | 1 | 6 | Budget |
| 33465 | 48.63 | 2024-04-12 | 82 | 6 | 12 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 15023 | 84.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 2744 | 31.00 | 2021-12-12 | 82 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-05-13 | 82 | 2 | 12 | Actual |
| 13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 28580 | 158.66 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 12187 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 27193 | 43.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
| 4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
| 27165 | 13.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 23461 | 19.91 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
| 23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 2096 | 75.32 | 2021-11-11 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-03-13 | 82 | 6 | 8 | Budget |
| 35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
| 1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
| 29081 | 45.11 | 2023-12-12 | 82 | 6 | 13 | Actual |
| 22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 17190 | 52.60 | 2023-01-11 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
| 34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
| 34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
| 9573 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 2097 | 50.00 | 2021-11-11 | 82 | 1 | 8 | Budget |
| 19391 | 9.27 | 2023-03-13 | 82 | 5 | 11 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 28843 | 28.42 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 36915 | 43.31 | 2024-07-12 | 82 | 6 | 12 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 30207 | 45.11 | 2024-01-11 | 82 | 6 | 13 | Actual |
| 11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-01-11 | 82 | 6 | 11 | Actual |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 25612 | 2.89 | 2023-09-11 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-03-12 | 82 | 1 | 11 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
| 24202 | 88.96 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
| 29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2024-07-12 | 82 | 5 | 11 | Actual |
| 4057 | 16.00 | 2022-01-11 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2021-10-11 | 82 | 6 | 7 | Actual |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 9397 | 53.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 23608 | 95.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
| 9261 | 56.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 27138 | 29.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-03-13 | 82 | 6 | 12 | Actual |
| 33794 | 69.00 | 2024-05-13 | 82 | 6 | 4 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 14826 | 26.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
Generated 2024-11-10 22:24:35.865 UTC