[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31603 | 80.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 32160 | 27.36 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 6959 | 70.00 | 2022-10-13 | 82 | 1 | 4 | Budget |
| 17718 | 39.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-06-12 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
| 38394 | 67.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 30175 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
| 37946 | 34.80 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 12107 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 9525 | 14.00 | 2022-12-11 | 82 | 2 | 6 | Actual |
| 19982 | 20.00 | 2023-10-13 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
| 39276 | 36.34 | 2025-03-13 | 82 | 1 | 13 | Actual |
| 3914 | 18.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-09-11 | 82 | 1 | 11 | Actual |
| 29936 | 30.55 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-07-12 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 16652 | 70.00 | 2023-07-13 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-11-13 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-02-10 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-05-13 | 82 | 6 | 7 | Actual |
| 25854 | 53.00 | 2024-04-11 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-02-10 | 82 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-05-13 | 82 | 5 | 6 | Budget |
| 24021 | 18.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-10-12 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Budget |
| 4057 | 16.00 | 2022-07-13 | 82 | 5 | 6 | Actual |
| 18780 | 38.00 | 2023-09-12 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 28608 | 64.72 | 2024-06-12 | 82 | 2 | 8 | Actual |
| 9863 | 50.00 | 2022-12-11 | 82 | 6 | 7 | Budget |
| 1771 | 30.00 | 2022-05-13 | 82 | 4 | 6 | Budget |
| 23261 | 45.02 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 16567 | 60.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-09-12 | 82 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-01-11 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
| 9574 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-09-12 | 82 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-04-12 | 82 | 6 | 6 | Budget |
| 4336 | 63.20 | 2022-07-13 | 82 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-06-13 | 82 | 5 | 11 | Actual |
| 12704 | 61.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 22759 | 34.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-09-12 | 82 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-05-12 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-10-13 | 82 | 6 | 5 | Budget |
| 34581 | 12.46 | 2024-11-12 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2025-01-11 | 82 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-05-12 | 82 | 6 | 12 | Actual |
| 21932 | 22.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-08-13 | 82 | 7 | 3 | Actual |
| 7814 | 20.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
| 21420 | 15.65 | 2023-11-13 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-08-13 | 82 | 2 | 6 | Actual |
| 21338 | 18.84 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 18100 | 45.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 5038 | 10.00 | 2022-08-13 | 82 | 2 | 6 | Budget |
| 6910 | 10.00 | 2022-10-13 | 82 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 5088 | 40.00 | 2022-08-13 | 82 | 3 | 6 | Budget |
| 22039 | 12.00 | 2023-12-11 | 82 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-10 | 82 | 1 | 3 | Actual |
| 16096 | 98.05 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 21987 | 35.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-01-11 | 82 | 6 | 6 | Actual |
| 7284 | 18.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 32247 | 30.55 | 2024-09-11 | 82 | 6 | 11 | Actual |
| 16475 | 3.95 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 28077 | 26.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-03-13 | 82 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 33284 | 22.04 | 2024-10-12 | 82 | 3 | 11 | Actual |
| 4771 | 51.00 | 2022-08-13 | 82 | 6 | 4 | Actual |
| 9864 | 40.00 | 2022-12-11 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-10-13 | 82 | 5 | 6 | Actual |
| 38983 | 20.97 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-03-13 | 82 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-01-11 | 82 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-04-12 | 82 | 1 | 5 | Budget |
| 23347 | 12.46 | 2024-01-11 | 82 | 2 | 11 | Actual |
| 15713 | 41.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 21447 | 3.95 | 2023-11-13 | 82 | 5 | 11 | Actual |
| 6306 | 10.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 19162 | 125.33 | 2023-09-12 | 82 | 1 | 8 | Actual |
| 15535 | 56.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 551 | 10.00 | 2022-04-12 | 82 | 2 | 6 | Budget |
| 32960 | 37.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-03-12 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-11-12 | 82 | 1 | 6 | Actual |
| 35327 | 84.00 | 2024-12-11 | 82 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-02-10 | 82 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 33523 | 38.09 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 17330 | 16.72 | 2023-07-13 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-08-13 | 82 | 1 | 8 | Budget |
| 32820 | 41.00 | 2024-10-12 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2022-12-11 | 82 | 2 | 8 | Actual |
| 5182 | 18.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 16124 | 45.02 | 2023-06-13 | 82 | 2 | 8 | Actual |
Generated 2025-05-13 02:46:19.474 UTC