[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 17 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31482 | 25.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 8749 | 48.00 | 2022-11-12 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 6259 | 33.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 19928 | 10.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 10641 | 13.00 | 2023-01-10 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2023-04-11 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-01-10 | 82 | 3 | 11 | Actual |
| 28197 | 76.00 | 2024-06-11 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 35705 | 39.06 | 2024-12-10 | 82 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 9574 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
| 20133 | 45.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 21987 | 35.00 | 2023-12-10 | 82 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
| 15620 | 52.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
| 22072 | 25.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 15318 | 14.59 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 9398 | 50.00 | 2022-12-10 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-04-11 | 82 | 2 | 8 | Budget |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-03-12 | 82 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 5787 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 11386 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 25435 | 10.33 | 2024-03-11 | 82 | 4 | 11 | Actual |
| 3867 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 27603 | 37.99 | 2024-05-11 | 82 | 3 | 11 | Actual |
| 13237 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 30888 | 60.17 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-06-12 | 82 | 2 | 6 | Actual |
| 31008 | 11.40 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 14052 | 68.00 | 2023-04-11 | 82 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 30384 | 112.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
| 17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 2935 | 17.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 31096 | 36.93 | 2024-08-11 | 82 | 6 | 11 | Actual |
| 34824 | 64.00 | 2024-12-10 | 82 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
| 39184 | 16.72 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 11109 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 20511 | 2.89 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 17718 | 39.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 26243 | 71.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 17869 | 32.00 | 2023-08-12 | 82 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-10-11 | 82 | 6 | 3 | Actual |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 18332 | 11.40 | 2023-08-12 | 82 | 3 | 11 | Actual |
| 6162 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 7625 | 50.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 9201 | 70.00 | 2022-12-10 | 82 | 1 | 4 | Budget |
| 9014 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 11575 | 58.00 | 2023-02-09 | 82 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 7487 | 25.00 | 2022-10-12 | 82 | 6 | 6 | Actual |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-12 | 82 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 4523 | 40.00 | 2022-08-12 | 82 | 1 | 3 | Budget |
| 15887 | 18.00 | 2023-06-12 | 82 | 4 | 6 | Actual |
| 9340 | 46.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 11170 | 43.51 | 2023-01-10 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 10842 | 33.00 | 2023-01-10 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-02-09 | 82 | 2 | 6 | Budget |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 2745 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 13364 | 41.99 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-05-11 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 7626 | 54.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-10-12 | 82 | 4 | 6 | Actual |
| 20569 | 5.01 | 2023-10-12 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2024-12-10 | 82 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-05-11 | 82 | 6 | 11 | Actual |
| 5835 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 9476 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Budget |
| 34352 | 62.46 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 13958 | 25.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-11 18:53:16.275 UTC