[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 155 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 19310 | 5.01 | 2023-09-10 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 20453 | 14.59 | 2023-10-11 | 82 | 6 | 11 | Actual |
| 30384 | 112.00 | 2024-08-10 | 82 | 1 | 4 | Actual |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 16945 | 13.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 17718 | 39.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 34881 | 27.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 33999 | 41.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
| 5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 5786 | 12.00 | 2022-09-10 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 19282 | 24.16 | 2023-09-10 | 82 | 1 | 11 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 12845 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-04-10 | 82 | 6 | 3 | Actual |
| 28580 | 158.66 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-03-11 | 82 | 1 | 5 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-10-11 | 82 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 13818 | 31.00 | 2023-04-10 | 82 | 1 | 6 | Actual |
| 21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-04-10 | 82 | 3 | 6 | Actual |
| 6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
| 9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
| 12766 | 36.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-01-09 | 82 | 2 | 6 | Budget |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
| 9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 33731 | 22.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2022-09-10 | 82 | 1 | 7 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-09-10 | 82 | 6 | 6 | Actual |
Generated 2025-05-10 19:55:30.238 UTC