[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 92 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1879 | 25.00 | 2021-09-22 | 82 | 6 | 6 | Actual |
| 35505 | 43.31 | 2024-04-22 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 17811 | 48.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 12624 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 34581 | 12.46 | 2024-03-24 | 82 | 2 | 12 | Actual |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 33257 | 20.97 | 2024-02-22 | 82 | 2 | 11 | Actual |
| 32847 | 10.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
| 12437 | 20.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 32047 | 73.81 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 22164 | 64.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 27895 | 67.92 | 2023-09-22 | 82 | 2 | 13 | Actual |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 25819 | 77.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
| 26064 | 29.00 | 2023-08-22 | 82 | 3 | 6 | Actual |
| 4912 | 47.00 | 2021-12-23 | 82 | 6 | 5 | Actual |
| 1723 | 43.00 | 2021-09-22 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-02-22 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-03-24 | 82 | 6 | 12 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2021-10-23 | 82 | 6 | 7 | Budget |
| 19509 | 1.82 | 2023-01-22 | 82 | 2 | 12 | Actual |
| 3729 | 48.00 | 2021-11-22 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-03-25 | 82 | 6 | 3 | Actual |
| 20310 | 25.23 | 2023-02-22 | 82 | 1 | 11 | Actual |
| 32013 | 73.81 | 2024-01-22 | 82 | 2 | 8 | Actual |
| 9942 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
| 5787 | 10.00 | 2022-01-22 | 82 | 7 | 3 | Budget |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 29293 | 63.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 15352 | 23.10 | 2022-09-22 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
| 31893 | 106.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 27165 | 13.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 16652 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 17357 | 5.01 | 2022-11-22 | 82 | 5 | 11 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 17718 | 39.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 32960 | 37.00 | 2024-02-22 | 82 | 6 | 6 | Actual |
| 9621 | 20.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
| 5507 | 46.54 | 2021-12-23 | 82 | 2 | 8 | Actual |
| 27657 | 13.53 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 22222 | 84.42 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 7952 | 30.00 | 2022-03-25 | 82 | 6 | 3 | Budget |
| 10317 | 62.00 | 2022-05-23 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-04-22 | 82 | 2 | 11 | Actual |
| 22341 | 24.16 | 2023-04-22 | 82 | 1 | 11 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 12514 | 14.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 27868 | 22.30 | 2023-09-22 | 82 | 1 | 13 | Actual |
| 16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 30767 | 102.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 14407 | 2.89 | 2022-08-22 | 82 | 1 | 12 | Actual |
| 21420 | 15.65 | 2023-03-25 | 82 | 4 | 11 | Actual |
| 30980 | 43.31 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 23608 | 95.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 3788 | 59.00 | 2021-11-22 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 22129 | 63.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 31154 | 36.93 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 31062 | 27.36 | 2023-12-23 | 82 | 4 | 11 | Actual |
| 32339 | 48.63 | 2024-01-22 | 82 | 6 | 12 | Actual |
| 39336 | 60.90 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 8280 | 50.00 | 2022-03-25 | 82 | 6 | 5 | Budget |
| 33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
| 31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 26303 | 155.63 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 15236 | 23.10 | 2022-09-22 | 82 | 1 | 11 | Actual |
| 25083 | 27.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 35614 | 6.08 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 6632 | 30.00 | 2022-01-22 | 82 | 2 | 8 | Budget |
| 20958 | 8.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 25233 | 105.63 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2023-05-23 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-01-22 | 82 | 1 | 7 | Budget |
| 10052 | 48.05 | 2022-04-22 | 82 | 6 | 8 | Actual |
| 1299 | 10.00 | 2021-09-22 | 82 | 7 | 3 | Budget |
| 9804 | 64.00 | 2022-04-22 | 82 | 1 | 7 | Actual |
| 16216 | 24.16 | 2022-10-23 | 82 | 1 | 11 | Actual |
| 13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 17248 | 20.97 | 2022-11-22 | 82 | 1 | 11 | Actual |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2022-02-22 | 82 | 1 | 6 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
Generated 2024-09-21 04:28:06.607 UTC