[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 195 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1724 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
| 19364 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 31603 | 80.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-05-11 | 82 | 6 | 13 | Actual |
| 30512 | 68.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-09 | 82 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-04-11 | 82 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-10-11 | 82 | 4 | 11 | Actual |
| 38652 | 21.00 | 2025-03-12 | 82 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-05-12 | 82 | 1 | 8 | Actual |
| 8688 | 60.00 | 2022-11-12 | 82 | 1 | 7 | Budget |
| 23551 | 3.95 | 2024-01-10 | 82 | 6 | 12 | Actual |
| 2422 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
| 28963 | 44.38 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 33229 | 53.95 | 2024-10-11 | 82 | 1 | 11 | Actual |
| 26567 | 15.65 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 19069 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 9153 | 10.00 | 2022-12-10 | 82 | 7 | 3 | Budget |
| 36032 | 20.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-03-12 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-05-12 | 82 | 6 | 7 | Budget |
| 35037 | 56.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-09-11 | 82 | 6 | 6 | Actual |
| 35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 9621 | 20.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
| 38777 | 73.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
| 35766 | 64.59 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 11309 | 26.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
| 4770 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 8936 | 29.87 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 10640 | 10.00 | 2023-01-10 | 82 | 2 | 6 | Budget |
| 26303 | 155.63 | 2024-04-10 | 82 | 1 | 8 | Actual |
| 20839 | 50.00 | 2023-11-12 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 2995 | 37.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 34261 | 81.39 | 2024-11-11 | 82 | 2 | 8 | Actual |
| 16532 | 102.00 | 2023-07-12 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-02-09 | 82 | 6 | 11 | Actual |
| 3867 | 30.00 | 2022-07-12 | 82 | 1 | 6 | Budget |
| 14234 | 19.91 | 2023-04-11 | 82 | 1 | 11 | Actual |
| 39037 | 36.93 | 2025-03-12 | 82 | 4 | 11 | Actual |
| 18186 | 38.96 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 19750 | 33.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-04-11 | 82 | 1 | 5 | Budget |
| 4583 | 21.00 | 2022-08-12 | 82 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-03-12 | 82 | 5 | 6 | Budget |
| 35851 | 48.62 | 2024-12-10 | 82 | 2 | 13 | Actual |
| 10376 | 38.00 | 2023-01-10 | 82 | 6 | 4 | Actual |
| 24638 | 106.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 25024 | 19.00 | 2024-03-11 | 82 | 4 | 6 | Actual |
| 16745 | 53.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 834 | 60.00 | 2022-04-11 | 82 | 1 | 7 | Budget |
| 6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 30597 | 17.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
| 2744 | 31.00 | 2022-06-12 | 82 | 1 | 6 | Actual |
| 15236 | 23.10 | 2023-05-12 | 82 | 1 | 11 | Actual |
| 36477 | 83.00 | 2025-01-10 | 82 | 6 | 7 | Actual |
| 38983 | 20.97 | 2025-03-12 | 82 | 2 | 11 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 18158 | 82.90 | 2023-08-12 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 34673 | 45.11 | 2024-11-11 | 82 | 1 | 13 | Actual |
| 28290 | 39.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 6506 | 51.00 | 2022-09-11 | 82 | 6 | 7 | Actual |
| 22909 | 25.00 | 2024-01-10 | 82 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-08-11 | 82 | 1 | 6 | Actual |
| 32514 | 98.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
| 24110 | 72.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 21782 | 29.00 | 2023-12-10 | 82 | 6 | 4 | Actual |
| 12703 | 50.00 | 2023-03-12 | 82 | 1 | 5 | Budget |
| 1163 | 40.00 | 2022-05-12 | 82 | 1 | 3 | Budget |
| 31985 | 137.45 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2023-07-12 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2023-03-12 | 82 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-03-12 | 82 | 3 | 6 | Actual |
| 6443 | 75.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 25819 | 77.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 18386 | 3.95 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 30710 | 25.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 16244 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 5973 | 59.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 7486 | 30.00 | 2022-10-12 | 82 | 6 | 6 | Budget |
| 14522 | 85.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
| 23608 | 95.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 20133 | 45.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-01-10 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-10-12 | 82 | 1 | 6 | Budget |
| 8876 | 38.96 | 2022-11-12 | 82 | 2 | 8 | Actual |
| 4661 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 7893 | 33.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
| 10317 | 62.00 | 2023-01-10 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-10 | 82 | 6 | 13 | Actual |
| 17776 | 38.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-11-12 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-04-11 | 82 | 6 | 8 | Actual |
Generated 2025-05-11 23:46:02.597 UTC