[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 135 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 14907 | 18.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-03-11 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 25732 | 61.00 | 2024-04-09 | 82 | 6 | 3 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 4582 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 10690 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-09-10 | 82 | 6 | 11 | Actual |
| 10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 25408 | 10.33 | 2024-03-10 | 82 | 3 | 11 | Actual |
| 19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 281 | 47.00 | 2022-04-10 | 82 | 6 | 4 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
| 12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
Generated 2025-05-10 22:36:57.796 UTC