[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 975 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 221 | 70.00 | 2021-10-11 | 82 | 1 | 4 | Budget |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 35884 | 46.87 | 2024-06-11 | 82 | 6 | 13 | Actual |
| 19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2022-11-11 | 82 | 4 | 11 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 35327 | 84.00 | 2024-06-11 | 82 | 6 | 7 | Actual |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-05-14 | 82 | 1 | 5 | Budget |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2023-01-11 | 82 | 6 | 6 | Actual |
| 15913 | 16.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 36032 | 20.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-04-13 | 82 | 7 | 3 | Actual |
| 281 | 47.00 | 2021-10-11 | 82 | 6 | 4 | Actual |
| 30651 | 20.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 28197 | 76.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 18873 | 21.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 11575 | 58.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 12235 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 11109 | 30.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 27603 | 37.99 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
| 7284 | 18.00 | 2022-04-13 | 82 | 2 | 6 | Actual |
| 32901 | 27.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
| 37859 | 33.74 | 2024-08-11 | 82 | 3 | 11 | Actual |
| 24430 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
| 38331 | 18.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 16838 | 32.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 1547 | 40.00 | 2021-11-11 | 82 | 6 | 5 | Budget |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
| 32549 | 59.00 | 2024-04-12 | 82 | 6 | 3 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 18722 | 39.00 | 2023-03-13 | 82 | 6 | 4 | Actual |
| 35122 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
| 3589 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 600 | 40.00 | 2021-10-11 | 82 | 3 | 6 | Budget |
| 38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 1958 | 60.00 | 2021-11-11 | 82 | 1 | 7 | Budget |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-05-13 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 27548 | 51.82 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 35647 | 32.67 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
| 10051 | 20.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 32960 | 37.00 | 2024-04-12 | 82 | 6 | 6 | Actual |
| 38359 | 129.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 3215 | 50.00 | 2021-12-12 | 82 | 1 | 8 | Budget |
| 974 | 78.36 | 2021-10-11 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 37032 | 45.11 | 2024-07-12 | 82 | 6 | 13 | Actual |
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 14407 | 2.89 | 2022-10-11 | 82 | 1 | 12 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
| 23401 | 15.65 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
| 172 | 9.00 | 2021-10-11 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
| 17811 | 48.00 | 2023-02-11 | 82 | 6 | 5 | Actual |
| 25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-02-11 | 82 | 6 | 8 | Actual |
| 32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2021-11-11 | 82 | 1 | 6 | Budget |
| 32047 | 73.81 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 24349 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 6773 | 40.00 | 2022-04-13 | 82 | 1 | 3 | Budget |
Generated 2024-11-11 00:00:27.519 UTC