[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 195 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15264 | 3.95 | 2023-06-10 | 82 | 2 | 11 | Actual |
| 6364 | 23.00 | 2022-10-10 | 82 | 6 | 6 | Actual |
| 4257 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 23401 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
| 12892 | 12.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
| 32397 | 39.85 | 2024-10-09 | 82 | 1 | 13 | Actual |
| 752 | 30.00 | 2022-05-10 | 82 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 34673 | 45.11 | 2024-12-10 | 82 | 1 | 13 | Actual |
| 32247 | 30.55 | 2024-10-09 | 82 | 6 | 11 | Actual |
| 27868 | 22.30 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 24792 | 29.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 9339 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 32457 | 41.60 | 2024-10-09 | 82 | 6 | 13 | Actual |
| 28843 | 28.42 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 7284 | 18.00 | 2022-11-10 | 82 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 1627 | 30.00 | 2022-06-10 | 82 | 1 | 6 | Budget |
| 26208 | 92.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-12-11 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-10-10 | 82 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-11-10 | 82 | 2 | 12 | Actual |
| 2471 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 26989 | 68.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
| 2145 | 20.00 | 2022-06-10 | 82 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2024-05-09 | 82 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 9724 | 25.00 | 2023-01-08 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 32339 | 48.63 | 2024-10-09 | 82 | 6 | 12 | Actual |
| 22250 | 43.51 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 17656 | 12.00 | 2023-09-10 | 82 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 1771 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
| 14733 | 56.00 | 2023-06-10 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2024-03-09 | 82 | 2 | 12 | Actual |
| 4197 | 45.00 | 2022-08-10 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 12563 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 11386 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
| 16624 | 28.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 2422 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
| 31035 | 33.74 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 8687 | 51.00 | 2022-12-11 | 82 | 1 | 7 | Actual |
| 20310 | 25.23 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 18386 | 3.95 | 2023-09-10 | 82 | 5 | 11 | Actual |
| 34233 | 134.42 | 2024-12-10 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 13845 | 8.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 9621 | 20.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 25381 | 3.95 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 14234 | 19.91 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 20133 | 45.00 | 2023-11-10 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 31301 | 45.11 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 20626 | 106.00 | 2023-12-11 | 82 | 1 | 3 | Actual |
| 3136 | 39.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 17190 | 52.60 | 2023-08-10 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Budget |
| 2528 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 14434 | 1.82 | 2023-05-10 | 82 | 2 | 12 | Actual |
| 39303 | 66.17 | 2025-04-10 | 82 | 2 | 13 | Actual |
| 5894 | 50.00 | 2022-10-10 | 82 | 6 | 4 | Budget |
| 14052 | 68.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-10 | 82 | 1 | 3 | Budget |
| 5087 | 34.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-11 | 82 | 1 | 4 | Actual |
| 2206 | 46.54 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-01-08 | 82 | 1 | 11 | Actual |
| 11387 | 6.00 | 2023-03-10 | 82 | 7 | 3 | Actual |
| 8139 | 50.00 | 2022-12-11 | 82 | 6 | 4 | Actual |
| 4119 | 39.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-05-10 | 82 | 6 | 4 | Budget |
| 39098 | 43.31 | 2025-04-10 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
| 6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 24885 | 42.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 32214 | 11.40 | 2024-10-09 | 82 | 5 | 11 | Actual |
| 29081 | 45.11 | 2024-07-10 | 82 | 6 | 13 | Actual |
| 21420 | 15.65 | 2023-12-11 | 82 | 4 | 11 | Actual |
| 35037 | 56.00 | 2025-01-08 | 82 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-05-10 | 82 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 6911 | 10.00 | 2022-11-10 | 82 | 7 | 3 | Budget |
| 13317 | 82.90 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 22724 | 60.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-05-10 | 82 | 1 | 4 | Actual |
| 37337 | 70.00 | 2025-03-10 | 82 | 6 | 5 | Actual |
| 27138 | 29.00 | 2024-06-09 | 82 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-08-09 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
| 33051 | 79.00 | 2024-11-09 | 82 | 6 | 7 | Actual |
| 7334 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Budget |
| 9667 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
| 27657 | 13.53 | 2024-06-09 | 82 | 5 | 11 | Actual |
| 20392 | 14.59 | 2023-11-10 | 82 | 4 | 11 | Actual |
| 9074 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-06-10 | 82 | 2 | 8 | Actual |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 10051 | 20.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
| 7285 | 20.00 | 2022-11-10 | 82 | 2 | 6 | Budget |
| 13723 | 58.00 | 2023-05-10 | 82 | 1 | 5 | Actual |
| 17357 | 5.01 | 2023-08-10 | 82 | 5 | 11 | Actual |
| 26009 | 18.00 | 2024-05-09 | 82 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-04-09 | 82 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-06-10 | 82 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 24110 | 72.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
Generated 2025-06-09 09:31:31.523 UTC