[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 158 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6506 | 51.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 4661 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 36796 | 28.42 | 2025-02-10 | 82 | 6 | 11 | Actual |
| 1220 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-12 | 82 | 6 | 6 | Budget |
| 12845 | 30.00 | 2023-04-12 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-09-12 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-10-12 | 82 | 1 | 3 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-12 | 82 | 5 | 6 | Budget |
| 647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 17507 | 5.01 | 2023-08-12 | 82 | 6 | 12 | Actual |
| 27490 | 61.69 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-04-11 | 82 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 19956 | 32.00 | 2023-11-12 | 82 | 3 | 6 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 11908 | 13.00 | 2023-03-12 | 82 | 5 | 6 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
| 12437 | 20.00 | 2023-04-12 | 82 | 6 | 3 | Budget |
| 3263 | 20.00 | 2022-07-13 | 82 | 2 | 8 | Budget |
| 3322 | 45.02 | 2022-07-13 | 82 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 6211 | 40.00 | 2022-10-12 | 82 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-09-12 | 82 | 4 | 6 | Actual |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2022-07-13 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-13 | 82 | 7 | 3 | Actual |
| 6305 | 14.00 | 2022-10-12 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-11-12 | 82 | 1 | 12 | Actual |
| 7626 | 54.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 13663 | 44.00 | 2023-05-12 | 82 | 6 | 4 | Actual |
| 2936 | 20.00 | 2022-07-13 | 82 | 5 | 6 | Budget |
| 37804 | 40.12 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-02-10 | 82 | 4 | 11 | Actual |
| 39184 | 16.72 | 2025-04-12 | 82 | 2 | 12 | Actual |
| 4010 | 29.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-11 | 82 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 38626 | 22.00 | 2025-04-12 | 82 | 4 | 6 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
| 1626 | 32.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-05-12 | 82 | 2 | 6 | Actual |
| 6036 | 47.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 31545 | 68.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-02-10 | 82 | 3 | 11 | Actual |
| 37450 | 34.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
| 15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
| 7333 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 27985 | 114.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
| 693 | 16.00 | 2022-05-12 | 82 | 5 | 6 | Actual |
| 6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 11638 | 54.00 | 2023-03-12 | 82 | 6 | 5 | Actual |
| 8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
| 35975 | 67.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 32960 | 37.00 | 2024-11-11 | 82 | 6 | 6 | Actual |
| 20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-06-12 | 82 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 11637 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 23374 | 13.53 | 2024-02-10 | 82 | 3 | 11 | Actual |
| 30625 | 35.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 10513 | 50.00 | 2023-02-10 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2022-06-12 | 82 | 6 | 7 | Budget |
| 9153 | 10.00 | 2023-01-10 | 82 | 7 | 3 | Budget |
| 12375 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
| 28317 | 10.00 | 2024-07-12 | 82 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-01-10 | 82 | 1 | 12 | Actual |
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 27657 | 13.53 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 30419 | 89.00 | 2024-09-11 | 82 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-03-12 | 82 | 1 | 4 | Budget |
| 28728 | 14.59 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-05-11 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2023-02-10 | 82 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 28020 | 73.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-04-12 | 82 | 6 | 3 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 12514 | 14.00 | 2023-04-12 | 82 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-02-10 | 82 | 3 | 6 | Actual |
| 35766 | 64.59 | 2025-01-10 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 19337 | 7.14 | 2023-10-12 | 82 | 3 | 11 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Actual |
| 18660 | 13.00 | 2023-10-12 | 82 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-03-12 | 82 | 1 | 6 | Budget |
Generated 2025-06-11 14:21:53.408 UTC