[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 181 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22456 | 25.23 | 2023-12-10 | 82 | 6 | 11 | Actual |
| 4337 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 11908 | 13.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 33944 | 38.00 | 2024-11-11 | 82 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 14140 | 38.96 | 2023-04-11 | 82 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 36882 | 7.14 | 2025-01-10 | 82 | 2 | 12 | Actual |
| 3263 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 38545 | 30.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
| 28843 | 28.42 | 2024-06-11 | 82 | 6 | 11 | Actual |
| 32960 | 37.00 | 2024-10-11 | 82 | 6 | 6 | Actual |
| 35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 27165 | 13.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-07-12 | 82 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 17391 | 23.10 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 11386 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 7427 | 10.00 | 2022-10-12 | 82 | 5 | 6 | Budget |
| 24850 | 41.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-06-12 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-09-11 | 82 | 6 | 4 | Budget |
| 25233 | 105.63 | 2024-03-11 | 82 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-01-10 | 82 | 1 | 6 | Budget |
| 37181 | 26.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-04-11 | 82 | 6 | 8 | Actual |
| 3400 | 38.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 33523 | 38.09 | 2024-10-11 | 82 | 1 | 13 | Actual |
| 22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 12046 | 53.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2022-08-12 | 82 | 3 | 6 | Budget |
| 2205 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
| 19982 | 20.00 | 2023-10-12 | 82 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 32397 | 39.85 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 15592 | 17.00 | 2023-06-12 | 82 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-04-10 | 82 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 34294 | 63.20 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 14465 | 5.01 | 2023-04-11 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-08-12 | 82 | 2 | 8 | Budget |
| 38151 | 41.60 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 1022 | 38.96 | 2022-04-11 | 82 | 2 | 8 | Actual |
| 7893 | 33.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-04-10 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
| 12625 | 52.00 | 2023-03-12 | 82 | 6 | 4 | Actual |
| 3262 | 32.90 | 2022-06-12 | 82 | 2 | 8 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 23428 | 5.01 | 2024-01-10 | 82 | 5 | 11 | Actual |
| 9477 | 40.00 | 2022-12-10 | 82 | 1 | 6 | Actual |
| 11717 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 25381 | 3.95 | 2024-03-11 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 30860 | 170.78 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 28232 | 73.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 28929 | 7.14 | 2024-06-11 | 82 | 2 | 12 | Actual |
| 36973 | 46.87 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 11435 | 74.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-05-12 | 82 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-07-12 | 82 | 1 | 5 | Budget |
| 19224 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 1548 | 38.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-03-12 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-01-10 | 82 | 2 | 11 | Actual |
| 19716 | 55.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 37712 | 87.45 | 2025-02-09 | 82 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-10-12 | 82 | 4 | 6 | Budget |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-06-12 | 82 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-08-12 | 82 | 1 | 8 | Budget |
| 17507 | 5.01 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 11061 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 12844 | 31.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 893 | 40.00 | 2022-04-11 | 82 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-04-11 | 82 | 1 | 4 | Actual |
| 37450 | 34.00 | 2025-02-09 | 82 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 15535 | 56.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-08-12 | 82 | 1 | 5 | Actual |
| 36032 | 20.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-01-10 | 82 | 1 | 12 | Actual |
| 8031 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 3788 | 59.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-04-11 | 82 | 4 | 11 | Actual |
Generated 2025-05-11 21:19:09.534 UTC