[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 918 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23941 | 5.00 | 2023-08-14 | 82 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 12989 | 32.00 | 2022-09-14 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-01-14 | 82 | 5 | 6 | Actual |
| 16298 | 14.59 | 2022-12-15 | 82 | 4 | 11 | Actual |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-04-16 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
| 5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2021-11-14 | 82 | 1 | 8 | Budget |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-02-14 | 82 | 6 | 11 | Actual |
| 32549 | 59.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 28755 | 26.29 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 3729 | 48.00 | 2022-01-14 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2023-11-14 | 82 | 1 | 7 | Actual |
| 34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
| 37302 | 86.00 | 2024-08-14 | 82 | 1 | 5 | Actual |
| 17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
| 12563 | 70.00 | 2022-09-14 | 82 | 1 | 4 | Budget |
| 9152 | 7.00 | 2022-06-14 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-01-14 | 82 | 1 | 8 | Actual |
| 10843 | 30.00 | 2022-07-15 | 82 | 6 | 6 | Budget |
| 9990 | 30.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 6444 | 60.00 | 2022-03-16 | 82 | 1 | 7 | Budget |
| 361 | 49.00 | 2021-10-14 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-01-14 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-01-14 | 82 | 6 | 12 | Actual |
| 31390 | 115.00 | 2024-03-15 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-03-16 | 82 | 6 | 5 | Budget |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
| 11308 | 20.00 | 2022-08-14 | 82 | 6 | 3 | Budget |
| 15443 | 5.01 | 2022-11-14 | 82 | 6 | 12 | Actual |
| 35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 14140 | 38.96 | 2022-10-14 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
| 3541 | 10.00 | 2022-01-14 | 82 | 7 | 3 | Budget |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2023-07-15 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 2608 | 60.00 | 2021-12-15 | 82 | 1 | 5 | Budget |
| 28371 | 25.00 | 2023-12-15 | 82 | 4 | 6 | Actual |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
| 3214 | 87.45 | 2021-12-15 | 82 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-02-14 | 82 | 1 | 12 | Actual |
| 4850 | 50.00 | 2022-02-14 | 82 | 1 | 5 | Budget |
| 220 | 62.00 | 2021-10-14 | 82 | 1 | 4 | Actual |
| 28642 | 61.69 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 11169 | 30.00 | 2022-07-15 | 82 | 6 | 8 | Budget |
| 8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
| 18008 | 24.00 | 2023-02-14 | 82 | 6 | 6 | Actual |
| 9397 | 53.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
| 35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
| 37859 | 33.74 | 2024-08-14 | 82 | 3 | 11 | Actual |
| 27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 11575 | 58.00 | 2022-08-14 | 82 | 1 | 5 | Actual |
| 10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 29584 | 29.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
| 26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
| 15748 | 47.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-02-14 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
| 10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
| 11814 | 40.00 | 2022-08-14 | 82 | 3 | 6 | Budget |
| 7565 | 75.00 | 2022-04-16 | 82 | 1 | 7 | Actual |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 22547 | 5.01 | 2023-06-14 | 82 | 6 | 12 | Actual |
| 34881 | 27.00 | 2024-06-14 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2024-07-15 | 82 | 6 | 13 | Actual |
| 31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
| 26243 | 71.00 | 2023-10-14 | 82 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
| 13723 | 58.00 | 2022-10-14 | 82 | 1 | 5 | Actual |
| 34553 | 31.61 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2021-10-14 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-05-16 | 82 | 6 | 13 | Actual |
| 7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2023-05-17 | 82 | 3 | 11 | Actual |
| 39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 1022 | 38.96 | 2021-10-14 | 82 | 2 | 8 | Actual |
| 280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 33971 | 11.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 15264 | 3.95 | 2022-11-14 | 82 | 2 | 11 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 4991 | 33.00 | 2022-02-14 | 82 | 1 | 6 | Actual |
| 25949 | 58.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
Generated 2024-11-13 05:41:21.703 UTC