[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 110 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 35385 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
| 20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
| 38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 27428 | 123.81 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 18873 | 21.00 | 2023-09-10 | 82 | 1 | 6 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 18660 | 13.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
| 24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
| 5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
Generated 2025-05-10 21:53:02.359 UTC