[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 120 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27428 | 123.81 | 2024-05-12 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2024-12-11 | 82 | 6 | 3 | Actual |
| 36300 | 41.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-11 | 82 | 2 | 13 | Actual |
| 12942 | 36.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 10269 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 4770 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
| 8030 | 9.00 | 2022-11-13 | 82 | 7 | 3 | Actual |
| 4444 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 22129 | 63.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 24202 | 88.96 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 30625 | 35.00 | 2024-08-12 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-02-10 | 82 | 6 | 6 | Actual |
| 38572 | 17.00 | 2025-03-13 | 82 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 31927 | 89.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 8456 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 6584 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-09-12 | 82 | 2 | 8 | Budget |
| 5567 | 30.00 | 2022-08-13 | 82 | 6 | 8 | Budget |
| 9943 | 104.11 | 2022-12-11 | 82 | 1 | 8 | Actual |
| 2423 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 1675 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 6115 | 31.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 9724 | 25.00 | 2022-12-11 | 82 | 6 | 6 | Actual |
| 9153 | 10.00 | 2022-12-11 | 82 | 7 | 3 | Budget |
| 19509 | 1.82 | 2023-09-12 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-10-13 | 82 | 2 | 6 | Budget |
| 14349 | 15.65 | 2023-04-12 | 82 | 6 | 11 | Actual |
| 26718 | 22.30 | 2024-04-11 | 82 | 1 | 13 | Actual |
| 8609 | 30.00 | 2022-11-13 | 82 | 6 | 6 | Budget |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 29444 | 32.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 27548 | 51.82 | 2024-05-12 | 82 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 35851 | 48.62 | 2024-12-11 | 82 | 2 | 13 | Actual |
| 20718 | 14.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-02-10 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 1818 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 28290 | 39.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 11249 | 45.00 | 2023-02-10 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-12-11 | 82 | 1 | 3 | Budget |
| 3914 | 18.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 5088 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 7097 | 50.00 | 2022-10-13 | 82 | 1 | 5 | Budget |
| 17303 | 11.40 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 10641 | 13.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 2345 | 21.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 25854 | 53.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 32 | 35.00 | 2022-04-12 | 82 | 1 | 3 | Actual |
| 36385 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 31274 | 25.81 | 2024-08-12 | 82 | 1 | 13 | Actual |
| 24144 | 54.00 | 2024-02-10 | 82 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 27657 | 13.53 | 2024-05-12 | 82 | 5 | 11 | Actual |
| 4118 | 30.00 | 2022-07-13 | 82 | 6 | 6 | Budget |
| 1299 | 10.00 | 2022-05-13 | 82 | 7 | 3 | Budget |
| 8079 | 73.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
| 19540 | 3.95 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-10-13 | 82 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 33171 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-04-12 | 82 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-09-11 | 82 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
| 1957 | 54.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 32727 | 84.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 38742 | 114.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
| 3400 | 38.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 26479 | 14.59 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-09-12 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-10 | 82 | 1 | 7 | Budget |
| 15443 | 5.01 | 2023-05-13 | 82 | 6 | 12 | Actual |
| 15946 | 22.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-08-13 | 82 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 2666 | 57.00 | 2022-06-13 | 82 | 6 | 5 | Actual |
| 13317 | 82.90 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 7952 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 10593 | 30.00 | 2023-01-11 | 82 | 1 | 6 | Budget |
| 32339 | 48.63 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 17869 | 32.00 | 2023-08-13 | 82 | 1 | 6 | Actual |
| 33 | 40.00 | 2022-04-12 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2023-07-13 | 82 | 4 | 6 | Actual |
| 4911 | 50.00 | 2022-08-13 | 82 | 6 | 5 | Budget |
| 26149 | 19.00 | 2024-04-11 | 82 | 6 | 6 | Actual |
| 18277 | 19.91 | 2023-08-13 | 82 | 1 | 11 | Actual |
| 28197 | 76.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2023-12-11 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-12 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-05-13 | 82 | 1 | 11 | Actual |
| 21748 | 56.00 | 2023-12-11 | 82 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-06-13 | 82 | 2 | 8 | Actual |
Generated 2025-05-13 00:06:25.273 UTC