[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 152 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 24792 | 29.00 | 2024-03-10 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
| 3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
| 2995 | 37.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-06-10 | 82 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 37032 | 45.11 | 2025-01-09 | 82 | 6 | 13 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
| 33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-04-10 | 82 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 2284 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 16945 | 13.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 27868 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-11-11 | 82 | 2 | 11 | Actual |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 21218 | 113.20 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 3262 | 32.90 | 2022-06-11 | 82 | 2 | 8 | Actual |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-11-11 | 82 | 6 | 5 | Budget |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 13316 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 11638 | 54.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
| 30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 30597 | 17.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
| 39064 | 5.01 | 2025-03-11 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-07-11 | 82 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 3400 | 38.00 | 2022-07-11 | 82 | 1 | 3 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 32247 | 30.55 | 2024-09-09 | 82 | 6 | 11 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 14907 | 18.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
Generated 2025-05-10 22:27:49.984 UTC