[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 186 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-02-05 | 82 | 1 | 7 | Actual |
| 26036 | 6.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 16624 | 28.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 18305 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-04-07 | 82 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-08-07 | 82 | 1 | 7 | Budget |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 33137 | 60.17 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-08-07 | 82 | 5 | 6 | Budget |
| 34434 | 27.36 | 2024-12-07 | 82 | 4 | 11 | Actual |
| 4384 | 51.08 | 2022-08-07 | 82 | 2 | 8 | Actual |
| 21481 | 15.65 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 37302 | 86.00 | 2025-03-07 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-11-07 | 82 | 7 | 3 | Budget |
| 12046 | 53.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-02-05 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 35327 | 84.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
| 11170 | 43.51 | 2023-02-05 | 82 | 6 | 8 | Actual |
| 36442 | 118.00 | 2025-02-05 | 82 | 1 | 7 | Actual |
| 4385 | 30.00 | 2022-08-07 | 82 | 2 | 8 | Budget |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 23227 | 43.51 | 2024-02-05 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-07 | 82 | 6 | 8 | Budget |
| 10736 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 3136 | 39.00 | 2022-07-08 | 82 | 6 | 7 | Actual |
| 4911 | 50.00 | 2022-09-07 | 82 | 6 | 5 | Budget |
| 38239 | 107.00 | 2025-04-07 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 2607 | 57.00 | 2022-07-08 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-05 | 82 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 22396 | 13.53 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
| 9397 | 53.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 1346 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-09-06 | 82 | 6 | 5 | Actual |
| 38274 | 60.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-07 | 82 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-11-07 | 82 | 2 | 6 | Actual |
| 4257 | 40.00 | 2022-08-07 | 82 | 6 | 7 | Budget |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-03-06 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-11-06 | 82 | 6 | 4 | Actual |
| 34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
| 15178 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-10-07 | 82 | 4 | 6 | Actual |
| 21280 | 49.57 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 2841 | 43.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-08 | 82 | 1 | 12 | Actual |
| 28430 | 32.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 24110 | 72.00 | 2024-03-06 | 82 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 30597 | 17.00 | 2024-09-06 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-06 | 82 | 1 | 5 | Actual |
| 4661 | 10.00 | 2022-09-07 | 82 | 7 | 3 | Budget |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 31425 | 62.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-09-06 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 2017 | 40.00 | 2022-06-07 | 82 | 6 | 7 | Budget |
| 2889 | 30.00 | 2022-07-08 | 82 | 4 | 6 | Budget |
| 28700 | 53.95 | 2024-07-07 | 82 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-02-05 | 82 | 6 | 13 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 31927 | 89.00 | 2024-10-06 | 82 | 6 | 7 | Actual |
| 22341 | 24.16 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
| 5834 | 79.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
| 1958 | 60.00 | 2022-06-07 | 82 | 1 | 7 | Budget |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 16838 | 32.00 | 2023-08-07 | 82 | 1 | 6 | Actual |
Generated 2025-06-07 00:54:18.440 UTC