[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 176 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2023-02-02 | 82 | 6 | 4 | Budget |
| 22817 | 50.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 12942 | 36.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 4660 | 12.00 | 2022-09-04 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 22164 | 64.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 27456 | 91.99 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 21012 | 22.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 9621 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 21748 | 56.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 18900 | 11.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-09-04 | 82 | 6 | 8 | Actual |
| 1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
| 2792 | 8.00 | 2022-07-05 | 82 | 2 | 6 | Actual |
| 9339 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 31008 | 11.40 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 1879 | 25.00 | 2022-06-04 | 82 | 6 | 6 | Actual |
| 4337 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 3589 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
| 38182 | 76.69 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2023-02-02 | 82 | 1 | 6 | Actual |
| 33229 | 53.95 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 5567 | 30.00 | 2022-09-04 | 82 | 6 | 8 | Budget |
| 13507 | 98.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-12-05 | 82 | 1 | 3 | Actual |
| 38359 | 129.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 5894 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 34700 | 48.62 | 2024-12-04 | 82 | 2 | 13 | Actual |
| 9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 29138 | 113.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
| 23821 | 51.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 2935 | 17.00 | 2022-07-05 | 82 | 5 | 6 | Actual |
| 29471 | 11.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 23227 | 43.51 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2024-06-03 | 82 | 2 | 13 | Actual |
| 4384 | 51.08 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 11967 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 221 | 70.00 | 2022-05-04 | 82 | 1 | 4 | Budget |
| 12703 | 50.00 | 2023-04-04 | 82 | 1 | 5 | Budget |
| 2994 | 30.00 | 2022-07-05 | 82 | 6 | 6 | Budget |
| 37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
| 25914 | 67.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
| 10843 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 1221 | 29.00 | 2022-06-04 | 82 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 37422 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 8030 | 9.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 11497 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 37804 | 40.12 | 2025-03-04 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 31603 | 80.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-03-03 | 82 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2025-04-04 | 82 | 6 | 13 | Actual |
| 31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 27928 | 69.67 | 2024-06-03 | 82 | 6 | 13 | Actual |
| 8828 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 18332 | 11.40 | 2023-09-04 | 82 | 3 | 11 | Actual |
| 13425 | 55.63 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 37032 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
| 9864 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-04 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 5895 | 38.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-06-04 | 82 | 5 | 6 | Actual |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 8687 | 51.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
| 8877 | 30.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 34407 | 30.55 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 7892 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 28397 | 20.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-07-05 | 82 | 6 | 4 | Actual |
| 33311 | 20.97 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-07-05 | 82 | 6 | 12 | Actual |
| 22341 | 24.16 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 6212 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 15144 | 41.99 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 27576 | 17.78 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-05-04 | 82 | 2 | 8 | Budget |
| 33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 34673 | 45.11 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-02-02 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
Generated 2025-06-03 09:12:54.262 UTC