[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 105 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3964 | 40.00 | 2022-08-15 | 82 | 3 | 6 | Budget |
| 29138 | 113.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-02-13 | 82 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 25175 | 63.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 8750 | 50.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 9724 | 25.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-01-13 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-08-15 | 82 | 6 | 7 | Budget |
| 22817 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2024-05-14 | 82 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 25495 | 19.91 | 2024-04-14 | 82 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-05-14 | 82 | 6 | 3 | Actual |
| 27630 | 28.42 | 2024-06-14 | 82 | 4 | 11 | Actual |
| 18100 | 45.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 13238 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Budget |
| 21629 | 89.00 | 2024-01-13 | 82 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-07-16 | 82 | 6 | 5 | Budget |
| 30651 | 20.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 34380 | 12.46 | 2024-12-15 | 82 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-03-15 | 82 | 3 | 6 | Actual |
| 25949 | 58.00 | 2024-05-14 | 82 | 6 | 5 | Actual |
| 5134 | 18.00 | 2022-09-15 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-16 | 82 | 1 | 5 | Actual |
| 11386 | 10.00 | 2023-03-15 | 82 | 7 | 3 | Budget |
| 33137 | 60.17 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 15535 | 56.00 | 2023-07-16 | 82 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-05-15 | 82 | 2 | 8 | Budget |
| 34461 | 9.27 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 30767 | 102.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-06-14 | 82 | 6 | 13 | Actual |
| 28197 | 76.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 7487 | 25.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 35002 | 95.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-07-16 | 82 | 6 | 4 | Actual |
| 37859 | 33.74 | 2025-03-15 | 82 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 551 | 10.00 | 2022-05-15 | 82 | 2 | 6 | Budget |
| 422 | 40.00 | 2022-05-15 | 82 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-01-13 | 82 | 3 | 6 | Budget |
| 21720 | 12.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-15 | 82 | 6 | 7 | Actual |
| 32160 | 27.36 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 23700 | 12.00 | 2024-03-14 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2023-09-15 | 82 | 2 | 11 | Actual |
| 7285 | 20.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 32901 | 27.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
| 29584 | 29.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 35733 | 16.72 | 2025-01-13 | 82 | 2 | 12 | Actual |
| 16038 | 66.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 16780 | 53.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-07-15 | 82 | 1 | 13 | Actual |
| 27749 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 6365 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 34233 | 134.42 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 9668 | 12.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-07-16 | 82 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-03-14 | 82 | 1 | 11 | Actual |
| 11248 | 40.00 | 2023-03-15 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2022-09-15 | 82 | 7 | 3 | Budget |
| 6162 | 10.00 | 2022-10-15 | 82 | 2 | 6 | Budget |
| 7626 | 54.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-03-14 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2025-04-15 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 20626 | 106.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 6211 | 40.00 | 2022-10-15 | 82 | 3 | 6 | Actual |
| 21068 | 27.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 24263 | 67.75 | 2024-03-14 | 82 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-05-15 | 82 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 27490 | 61.69 | 2024-06-14 | 82 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-06-15 | 82 | 6 | 6 | Budget |
| 37804 | 40.12 | 2025-03-15 | 82 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-02-13 | 82 | 6 | 4 | Budget |
| 39098 | 43.31 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 4771 | 51.00 | 2022-09-15 | 82 | 6 | 4 | Actual |
| 22696 | 25.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2023-07-16 | 82 | 1 | 12 | Actual |
| 32960 | 37.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 35705 | 39.06 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 12703 | 50.00 | 2023-04-15 | 82 | 1 | 5 | Budget |
| 14522 | 85.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 29734 | 137.45 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 25353 | 25.23 | 2024-04-14 | 82 | 1 | 11 | Actual |
| 26778 | 46.87 | 2024-05-14 | 82 | 6 | 13 | Actual |
| 3214 | 87.45 | 2022-07-16 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 12436 | 22.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 14768 | 35.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 28728 | 14.59 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 20839 | 50.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-05-15 | 82 | 1 | 6 | Budget |
| 21748 | 56.00 | 2024-01-13 | 82 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-04-15 | 82 | 1 | 6 | Budget |
| 12704 | 61.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
| 16444 | 1.82 | 2023-07-16 | 82 | 2 | 12 | Actual |
| 13925 | 15.00 | 2023-05-15 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-04-15 | 82 | 6 | 7 | Actual |
| 11716 | 35.00 | 2023-03-15 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
Generated 2025-06-14 11:39:22.680 UTC