[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 160 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9668 | 12.00 | 2022-12-08 | 82 | 5 | 6 | Actual |
| 26927 | 27.00 | 2024-05-09 | 82 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 8406 | 20.00 | 2022-11-10 | 82 | 2 | 6 | Budget |
| 37684 | 129.87 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2024-12-08 | 82 | 3 | 6 | Actual |
| 4911 | 50.00 | 2022-08-10 | 82 | 6 | 5 | Budget |
| 17128 | 90.48 | 2023-07-10 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 3074 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
| 34944 | 83.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-11-09 | 82 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-12-08 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 1626 | 32.00 | 2022-05-10 | 82 | 1 | 6 | Actual |
| 36655 | 58.21 | 2025-01-08 | 82 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 4258 | 48.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 6211 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 32105 | 49.70 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 17248 | 20.97 | 2023-07-10 | 82 | 1 | 11 | Actual |
| 26036 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 33794 | 69.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
| 20661 | 63.00 | 2023-11-10 | 82 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-07-10 | 82 | 2 | 6 | Budget |
| 7625 | 50.00 | 2022-10-10 | 82 | 6 | 7 | Budget |
| 17507 | 5.01 | 2023-07-10 | 82 | 6 | 12 | Actual |
| 4118 | 30.00 | 2022-07-10 | 82 | 6 | 6 | Budget |
| 9990 | 30.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 35176 | 22.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 21840 | 56.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-01-08 | 82 | 2 | 8 | Actual |
| 10191 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 14826 | 26.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 26955 | 106.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 16475 | 3.95 | 2023-06-10 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 38182 | 76.69 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 11576 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 38487 | 84.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 29444 | 32.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 16158 | 67.75 | 2023-06-10 | 82 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-08 | 82 | 6 | 12 | Actual |
| 15620 | 52.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 32820 | 41.00 | 2024-10-09 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-09-08 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-01-08 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-08-09 | 82 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-06-10 | 82 | 6 | 6 | Budget |
| 4443 | 30.00 | 2022-07-10 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 16216 | 24.16 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 38032 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 10784 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 15806 | 29.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
| 17656 | 12.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2024-10-09 | 82 | 1 | 8 | Actual |
| 5459 | 50.00 | 2022-08-10 | 82 | 1 | 8 | Budget |
| 29048 | 67.92 | 2024-06-09 | 82 | 2 | 13 | Actual |
| 6506 | 51.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 7380 | 20.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 4661 | 10.00 | 2022-08-10 | 82 | 7 | 3 | Budget |
| 12765 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 8455 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 25233 | 105.63 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-03-09 | 82 | 2 | 11 | Actual |
| 6115 | 31.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 7892 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 10736 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 13925 | 15.00 | 2023-04-09 | 82 | 5 | 6 | Actual |
| 32305 | 35.87 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-05-09 | 82 | 2 | 12 | Actual |
| 20839 | 50.00 | 2023-11-10 | 82 | 1 | 5 | Actual |
| 13629 | 47.00 | 2023-04-09 | 82 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-10-09 | 82 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 3322 | 45.02 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-06-10 | 82 | 5 | 6 | Budget |
| 752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 24730 | 12.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-04-09 | 82 | 1 | 6 | Actual |
| 8877 | 30.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 37832 | 9.27 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 29230 | 27.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 23319 | 18.84 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 8936 | 29.87 | 2022-11-10 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 30264 | 119.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 1674 | 14.00 | 2022-05-10 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-03-10 | 82 | 2 | 8 | Actual |
Generated 2025-05-09 20:31:32.271 UTC