[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 909 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5647 | 40.00 | 2022-01-29 | 82 | 1 | 3 | Budget |
| 35733 | 16.72 | 2024-04-29 | 82 | 2 | 12 | Actual |
| 11108 | 41.99 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-04-01 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-03-01 | 82 | 1 | 6 | Actual |
| 24321 | 17.78 | 2023-06-29 | 82 | 1 | 11 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 26778 | 46.87 | 2023-08-29 | 82 | 6 | 13 | Actual |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 11308 | 20.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 17599 | 68.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 2017 | 40.00 | 2021-09-29 | 82 | 6 | 7 | Budget |
| 14826 | 26.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 3321 | 30.00 | 2021-10-30 | 82 | 6 | 8 | Budget |
| 9864 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 12295 | 37.45 | 2022-06-29 | 82 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 6259 | 33.00 | 2022-01-29 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2022-10-30 | 82 | 5 | 11 | Actual |
| 33999 | 41.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 27548 | 51.82 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 23319 | 18.84 | 2023-05-30 | 82 | 1 | 11 | Actual |
| 19069 | 76.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-03-01 | 82 | 2 | 8 | Actual |
| 10737 | 33.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 31927 | 89.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 12235 | 30.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 6444 | 60.00 | 2022-01-29 | 82 | 1 | 7 | Budget |
| 18332 | 11.40 | 2022-12-30 | 82 | 3 | 11 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 18008 | 24.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 10052 | 48.05 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 25233 | 105.63 | 2023-07-30 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2023-11-29 | 82 | 2 | 12 | Actual |
| 1817 | 12.00 | 2021-09-29 | 82 | 5 | 6 | Actual |
| 10690 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2024-07-30 | 82 | 1 | 8 | Actual |
| 6035 | 50.00 | 2022-01-29 | 82 | 6 | 5 | Budget |
| 34789 | 107.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 31836 | 29.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 29525 | 25.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-01-29 | 82 | 2 | 8 | Budget |
| 39037 | 36.93 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 39218 | 61.40 | 2024-07-30 | 82 | 6 | 12 | Actual |
| 1407 | 44.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
| 8079 | 73.00 | 2022-04-01 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 17303 | 11.40 | 2022-11-29 | 82 | 3 | 11 | Actual |
| 24263 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
| 25854 | 53.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
| 13238 | 50.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
| 8455 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Budget |
| 14853 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
| 5087 | 34.00 | 2021-12-30 | 82 | 3 | 6 | Actual |
| 28020 | 73.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 9574 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 3866 | 37.00 | 2021-11-29 | 82 | 1 | 6 | Actual |
| 26870 | 80.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 11497 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 9152 | 7.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
| 23969 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 28397 | 20.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2022-09-29 | 82 | 6 | 12 | Actual |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-01-29 | 82 | 6 | 5 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 14434 | 1.82 | 2022-08-29 | 82 | 2 | 12 | Actual |
| 27428 | 123.81 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2021-08-29 | 82 | 4 | 6 | Actual |
| 36683 | 19.91 | 2024-05-30 | 82 | 2 | 11 | Actual |
| 8031 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2021-09-29 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2022-09-29 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2021-10-30 | 82 | 6 | 4 | Budget |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 23914 | 32.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
| 18065 | 76.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 14907 | 18.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 20746 | 69.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 28728 | 14.59 | 2023-10-30 | 82 | 2 | 11 | Actual |
| 21782 | 29.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 7487 | 25.00 | 2022-03-01 | 82 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 9200 | 72.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 28105 | 141.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 5240 | 32.00 | 2021-12-30 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 26955 | 106.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2023-04-29 | 82 | 1 | 12 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 10593 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 3914 | 18.00 | 2021-11-29 | 82 | 2 | 6 | Actual |
| 20931 | 23.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 18511 | 5.01 | 2022-12-30 | 82 | 6 | 12 | Actual |
Generated 2024-09-29 02:29:42.746 UTC