[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 107 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
| 13426 | 30.00 | 2023-04-11 | 82 | 6 | 8 | Budget |
| 6772 | 45.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 31751 | 41.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 8502 | 20.00 | 2022-12-12 | 82 | 4 | 6 | Budget |
| 26036 | 6.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 15318 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 34461 | 9.27 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 17564 | 114.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 6258 | 30.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 25353 | 25.23 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 35413 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 894 | 41.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 34673 | 45.11 | 2024-12-11 | 82 | 1 | 13 | Actual |
| 32762 | 81.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-12 | 82 | 1 | 6 | Budget |
| 9574 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 25408 | 10.33 | 2024-04-10 | 82 | 3 | 11 | Actual |
| 19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 13317 | 82.90 | 2023-04-11 | 82 | 1 | 8 | Actual |
| 34140 | 111.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 17950 | 16.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 7428 | 11.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 28430 | 32.00 | 2024-07-11 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
| 5241 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
| 22369 | 10.33 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 5834 | 79.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-09-10 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2024-01-09 | 82 | 6 | 4 | Actual |
| 33284 | 22.04 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 37832 | 9.27 | 2025-03-11 | 82 | 2 | 11 | Actual |
| 30512 | 68.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 39276 | 36.34 | 2025-04-11 | 82 | 1 | 13 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 10592 | 34.00 | 2023-02-09 | 82 | 1 | 6 | Actual |
| 16624 | 28.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-04-11 | 82 | 6 | 7 | Budget |
| 29762 | 61.69 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 599 | 37.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
| 27165 | 13.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
| 20041 | 22.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 26303 | 155.63 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 7814 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 3321 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 38652 | 21.00 | 2025-04-11 | 82 | 5 | 6 | Actual |
| 28809 | 7.14 | 2024-07-11 | 82 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 4912 | 47.00 | 2022-09-11 | 82 | 6 | 5 | Actual |
| 27370 | 76.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 20931 | 23.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 38777 | 73.00 | 2025-04-11 | 82 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-04-11 | 82 | 4 | 6 | Actual |
| 28077 | 26.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 4443 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 10051 | 20.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 38124 | 32.83 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 33523 | 38.09 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 32457 | 41.60 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 3135 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 21720 | 12.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 31035 | 33.74 | 2024-09-10 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
Generated 2025-06-10 05:55:34.508 UTC