[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 133 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23914 | 32.00 | 2024-02-09 | 82 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-10-12 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2024-12-10 | 82 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
| 35292 | 102.00 | 2024-12-10 | 82 | 1 | 7 | Actual |
| 17070 | 48.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 5834 | 79.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-02-09 | 82 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 20338 | 7.14 | 2023-10-12 | 82 | 2 | 11 | Actual |
| 27428 | 123.81 | 2024-05-11 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 39184 | 16.72 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-09-10 | 82 | 3 | 6 | Actual |
| 8279 | 40.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 3964 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-01-10 | 82 | 5 | 11 | Actual |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 6365 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 18359 | 11.40 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Budget |
| 4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 5241 | 30.00 | 2022-08-12 | 82 | 6 | 6 | Budget |
| 18722 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 3074 | 60.00 | 2022-06-12 | 82 | 1 | 7 | Budget |
| 1407 | 44.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 16893 | 30.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 4337 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 9476 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-05-11 | 82 | 1 | 4 | Actual |
| 21987 | 35.00 | 2023-12-10 | 82 | 3 | 6 | Actual |
| 22547 | 5.01 | 2023-12-10 | 82 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 6305 | 14.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 24403 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-04-11 | 82 | 6 | 3 | Budget |
| 21629 | 89.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
| 6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 3214 | 87.45 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 34732 | 39.85 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-04-11 | 82 | 6 | 6 | Budget |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 22039 | 12.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 18980 | 12.00 | 2023-09-11 | 82 | 5 | 6 | Actual |
| 17357 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 22851 | 38.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
| 7019 | 46.00 | 2022-10-12 | 82 | 6 | 4 | Actual |
| 8359 | 44.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-04-11 | 82 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 14907 | 18.00 | 2023-05-12 | 82 | 4 | 6 | Actual |
| 12624 | 50.00 | 2023-03-12 | 82 | 6 | 4 | Budget |
| 28782 | 27.36 | 2024-06-11 | 82 | 4 | 11 | Actual |
| 9014 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 7237 | 40.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 37032 | 45.11 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 26116 | 13.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 18305 | 5.01 | 2023-08-12 | 82 | 2 | 11 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 12515 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
| 2528 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 2017 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 13925 | 15.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-01-10 | 82 | 6 | 6 | Budget |
| 16359 | 13.53 | 2023-06-12 | 82 | 6 | 11 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-02-09 | 82 | 1 | 12 | Actual |
| 30090 | 49.70 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 32927 | 14.00 | 2024-10-11 | 82 | 5 | 6 | Actual |
| 39303 | 66.17 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
Generated 2025-05-11 21:20:09.942 UTC