[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 192 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 172 | 9.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
| 36477 | 83.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 28317 | 10.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 3214 | 87.45 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-09 | 82 | 2 | 8 | Actual |
| 7565 | 75.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
| 33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
| 29048 | 67.92 | 2024-07-11 | 82 | 2 | 13 | Actual |
| 21246 | 55.63 | 2023-12-12 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 13365 | 30.00 | 2023-04-11 | 82 | 2 | 8 | Budget |
| 20538 | 1.82 | 2023-11-11 | 82 | 2 | 12 | Actual |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 2422 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 29584 | 29.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 19310 | 5.01 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2022-06-11 | 82 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 24943 | 22.00 | 2024-04-10 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-12-12 | 82 | 2 | 6 | Budget |
| 3400 | 38.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 19631 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-02-09 | 82 | 6 | 8 | Actual |
| 33971 | 11.00 | 2024-12-11 | 82 | 2 | 6 | Actual |
| 29734 | 137.45 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 30477 | 76.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 4523 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 36535 | 158.66 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-09-11 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
| 5134 | 18.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 19069 | 76.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 25435 | 10.33 | 2024-04-10 | 82 | 4 | 11 | Actual |
| 26745 | 66.17 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-02-09 | 82 | 2 | 13 | Actual |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 35824 | 24.06 | 2025-01-09 | 82 | 1 | 13 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-04-11 | 82 | 6 | 5 | Budget |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 34461 | 9.27 | 2024-12-11 | 82 | 5 | 11 | Actual |
| 7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-04-11 | 82 | 6 | 8 | Actual |
| 34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
| 8502 | 20.00 | 2022-12-12 | 82 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 16298 | 14.59 | 2023-07-12 | 82 | 4 | 11 | Actual |
| 32013 | 73.81 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 23969 | 33.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 24321 | 17.78 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2023-05-11 | 82 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 27335 | 95.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-11 | 82 | 6 | 12 | Actual |
| 28197 | 76.00 | 2024-07-11 | 82 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 18954 | 15.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 15713 | 41.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
| 7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
| 35002 | 95.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 26870 | 80.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 30419 | 89.00 | 2024-09-10 | 82 | 6 | 4 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 4385 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-09-11 | 82 | 6 | 7 | Budget |
| 39218 | 61.40 | 2025-04-11 | 82 | 6 | 12 | Actual |
| 20873 | 52.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-11-10 | 82 | 1 | 11 | Actual |
| 1220 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 36597 | 63.20 | 2025-02-09 | 82 | 6 | 8 | Actual |
| 15946 | 22.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
Generated 2025-06-10 08:04:35.451 UTC