[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 96 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 28522 | 71.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 33794 | 69.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 1958 | 60.00 | 2021-11-14 | 82 | 1 | 7 | Budget |
| 1626 | 32.00 | 2021-11-14 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-03-16 | 82 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-03-16 | 82 | 6 | 8 | Budget |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
| 21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
| 11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
| 5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
| 1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 35202 | 15.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
| 34407 | 30.55 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
| 9864 | 40.00 | 2022-06-14 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
| 20219 | 51.08 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
| 8828 | 50.00 | 2022-05-17 | 82 | 1 | 8 | Budget |
| 25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 502 | 38.00 | 2021-10-14 | 82 | 1 | 6 | Actual |
| 19750 | 33.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 11716 | 35.00 | 2022-08-14 | 82 | 1 | 6 | Actual |
| 26303 | 155.63 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
| 3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
| 34944 | 83.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 2888 | 29.00 | 2021-12-15 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2024-01-14 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
| 34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 26036 | 6.00 | 2023-10-14 | 82 | 2 | 6 | Actual |
| 8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 1817 | 12.00 | 2021-11-14 | 82 | 5 | 6 | Actual |
| 36563 | 63.20 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-01-14 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
| 17276 | 8.21 | 2023-01-14 | 82 | 2 | 11 | Actual |
| 37337 | 70.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 21481 | 15.65 | 2023-05-17 | 82 | 6 | 11 | Actual |
| 19012 | 27.00 | 2023-03-16 | 82 | 6 | 6 | Actual |
| 26090 | 16.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2022-06-14 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
| 28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
| 21420 | 15.65 | 2023-05-17 | 82 | 4 | 11 | Actual |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-01-14 | 82 | 6 | 8 | Actual |
| 33759 | 108.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 20839 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-04-16 | 82 | 6 | 6 | Actual |
| 9398 | 50.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 28929 | 7.14 | 2023-12-15 | 82 | 2 | 12 | Actual |
| 9942 | 50.00 | 2022-06-14 | 82 | 1 | 8 | Budget |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 39303 | 66.17 | 2024-09-14 | 82 | 2 | 13 | Actual |
| 15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
| 26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 38066 | 64.59 | 2024-08-14 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-03-16 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 3321 | 30.00 | 2021-12-15 | 82 | 6 | 8 | Budget |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 2344 | 30.00 | 2021-12-15 | 82 | 6 | 3 | Budget |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2022-08-14 | 82 | 6 | 7 | Actual |
| 17248 | 20.97 | 2023-01-14 | 82 | 1 | 11 | Actual |
| 12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 25495 | 19.91 | 2023-09-14 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 7953 | 26.00 | 2022-05-17 | 82 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 20191 | 95.02 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 3262 | 32.90 | 2021-12-15 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 421 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Budget |
| 10051 | 20.00 | 2022-06-14 | 82 | 6 | 8 | Budget |
| 12942 | 36.00 | 2022-09-14 | 82 | 3 | 6 | Actual |
| 17976 | 10.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
Generated 2024-11-13 05:53:00.679 UTC