[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 969 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39010 | 20.97 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 33017 | 115.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 28487 | 127.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 9724 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 27985 | 114.00 | 2023-12-18 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 24522 | 2.89 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 9201 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 8750 | 50.00 | 2022-05-20 | 82 | 6 | 7 | Budget |
| 1221 | 29.00 | 2021-11-17 | 82 | 6 | 3 | Actual |
| 34700 | 48.62 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 16567 | 60.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 4257 | 40.00 | 2022-01-17 | 82 | 6 | 7 | Budget |
| 15887 | 18.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 20626 | 106.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 20746 | 69.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 25949 | 58.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 31751 | 41.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 11109 | 30.00 | 2022-07-18 | 82 | 2 | 8 | Budget |
| 34407 | 30.55 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 24403 | 15.65 | 2023-08-17 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 23941 | 5.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-02-17 | 82 | 3 | 11 | Actual |
| 37502 | 20.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 5507 | 46.54 | 2022-02-17 | 82 | 2 | 8 | Actual |
| 35941 | 88.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 2744 | 31.00 | 2021-12-18 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 10514 | 42.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 17656 | 12.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 33 | 40.00 | 2021-10-17 | 82 | 1 | 3 | Budget |
| 26870 | 80.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-06-17 | 82 | 6 | 5 | Budget |
| 5646 | 32.00 | 2022-03-19 | 82 | 1 | 3 | Actual |
| 20338 | 7.14 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 17248 | 20.97 | 2023-01-17 | 82 | 1 | 11 | Actual |
| 23347 | 12.46 | 2023-07-18 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 2097 | 50.00 | 2021-11-17 | 82 | 1 | 8 | Budget |
| 35733 | 16.72 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2022-01-17 | 82 | 4 | 6 | Actual |
| 13629 | 47.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 35235 | 29.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 10842 | 33.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 7704 | 64.72 | 2022-04-19 | 82 | 1 | 8 | Actual |
| 33852 | 72.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-03-19 | 82 | 1 | 3 | Budget |
| 31008 | 11.40 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 22456 | 25.23 | 2023-06-17 | 82 | 6 | 11 | Actual |
| 29734 | 137.45 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 27548 | 51.82 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 33311 | 20.97 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 31803 | 17.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 9668 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 12234 | 28.35 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 38182 | 76.69 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 11060 | 84.42 | 2022-07-18 | 82 | 1 | 8 | Actual |
| 21572 | 5.01 | 2023-05-20 | 82 | 6 | 12 | Actual |
| 20419 | 9.27 | 2023-04-19 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2021-11-17 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 24202 | 88.96 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 21663 | 66.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 32214 | 11.40 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 38652 | 21.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
| 14289 | 15.65 | 2022-10-17 | 82 | 3 | 11 | Actual |
| 5709 | 20.00 | 2022-03-19 | 82 | 6 | 3 | Budget |
| 22222 | 84.42 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 10376 | 38.00 | 2022-07-18 | 82 | 6 | 4 | Actual |
| 28901 | 36.93 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 5380 | 39.00 | 2022-02-17 | 82 | 6 | 7 | Actual |
| 14522 | 85.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 16325 | 5.01 | 2022-12-18 | 82 | 5 | 11 | Actual |
| 10737 | 33.00 | 2022-07-18 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 4849 | 60.00 | 2022-02-17 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 12893 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 33284 | 22.04 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2021-11-17 | 82 | 7 | 3 | Actual |
| 31696 | 36.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 5459 | 50.00 | 2022-02-17 | 82 | 1 | 8 | Budget |
| 14349 | 15.65 | 2022-10-17 | 82 | 6 | 11 | Actual |
| 281 | 47.00 | 2021-10-17 | 82 | 6 | 4 | Actual |
| 3322 | 45.02 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-01-17 | 82 | 1 | 6 | Budget |
| 24376 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 34051 | 18.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 33171 | 73.81 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 15236 | 23.10 | 2022-11-17 | 82 | 1 | 11 | Actual |
| 14826 | 26.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 30710 | 25.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 22547 | 5.01 | 2023-06-17 | 82 | 6 | 12 | Actual |
| 5894 | 50.00 | 2022-03-19 | 82 | 6 | 4 | Budget |
| 4119 | 39.00 | 2022-01-17 | 82 | 6 | 6 | Actual |
| 1626 | 32.00 | 2021-11-17 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 8406 | 20.00 | 2022-05-20 | 82 | 2 | 6 | Budget |
| 16978 | 28.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 2470 | 82.00 | 2021-12-18 | 82 | 1 | 4 | Actual |
Generated 2024-11-16 17:08:52.003 UTC