[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 860 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
| 17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 29048 | 67.92 | 2023-12-15 | 82 | 2 | 13 | Actual |
| 834 | 60.00 | 2021-10-14 | 82 | 1 | 7 | Budget |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 32247 | 30.55 | 2024-03-15 | 82 | 6 | 11 | Actual |
| 503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-03-16 | 82 | 6 | 7 | Actual |
| 2017 | 40.00 | 2021-11-14 | 82 | 6 | 7 | Budget |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 3651 | 45.00 | 2022-01-14 | 82 | 6 | 4 | Actual |
| 14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 4010 | 29.00 | 2022-01-14 | 82 | 4 | 6 | Actual |
| 15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 33431 | 7.14 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 28430 | 32.00 | 2023-12-15 | 82 | 6 | 6 | Actual |
| 5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
| 16475 | 3.95 | 2022-12-15 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
| 15058 | 65.00 | 2022-11-14 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
| 24321 | 17.78 | 2023-08-14 | 82 | 1 | 11 | Actual |
| 8935 | 20.00 | 2022-05-17 | 82 | 6 | 8 | Budget |
| 33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
| 19597 | 96.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
| 39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
| 32339 | 48.63 | 2024-03-15 | 82 | 6 | 12 | Actual |
| 833 | 51.00 | 2021-10-14 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
| 10641 | 13.00 | 2022-07-15 | 82 | 2 | 6 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-06-14 | 82 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 23049 | 27.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 24943 | 22.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
| 3074 | 60.00 | 2021-12-15 | 82 | 1 | 7 | Budget |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 24110 | 72.00 | 2023-08-14 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 11861 | 30.00 | 2022-08-14 | 82 | 4 | 6 | Budget |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 29081 | 45.11 | 2023-12-15 | 82 | 6 | 13 | Actual |
| 14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
| 32133 | 24.16 | 2024-03-15 | 82 | 2 | 11 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 10456 | 51.00 | 2022-07-15 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2022-08-14 | 82 | 1 | 4 | Actual |
| 7752 | 30.00 | 2022-04-16 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-02-14 | 82 | 2 | 8 | Actual |
| 31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 30056 | 7.14 | 2024-01-14 | 82 | 2 | 12 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 34944 | 83.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
| 26452 | 13.53 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 7704 | 64.72 | 2022-04-16 | 82 | 1 | 8 | Actual |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2021-11-14 | 82 | 6 | 5 | Budget |
| 24263 | 67.75 | 2023-08-14 | 82 | 6 | 8 | Actual |
| 18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-03-15 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 28317 | 10.00 | 2023-12-15 | 82 | 2 | 6 | Actual |
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2024-07-15 | 82 | 5 | 11 | Actual |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 21012 | 22.00 | 2023-05-17 | 82 | 4 | 6 | Actual |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Actual |
| 16745 | 53.00 | 2023-01-14 | 82 | 1 | 5 | Actual |
| 24792 | 29.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
Generated 2024-11-13 04:07:01.812 UTC