[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 880 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29882 | 12.46 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 15748 | 47.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 2422 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-05 | 82 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-05-06 | 82 | 1 | 8 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-07 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 6444 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 5834 | 79.00 | 2022-10-06 | 82 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2022-09-06 | 82 | 1 | 8 | Actual |
| 13507 | 98.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 5507 | 46.54 | 2022-09-06 | 82 | 2 | 8 | Actual |
| 18478 | 3.95 | 2023-09-06 | 82 | 1 | 12 | Actual |
| 24673 | 64.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-06-06 | 82 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-08-06 | 82 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-09-06 | 82 | 6 | 4 | Actual |
| 4582 | 20.00 | 2022-09-06 | 82 | 6 | 3 | Budget |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2024-06-05 | 82 | 2 | 12 | Actual |
| 11575 | 58.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2023-08-06 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
| 9724 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-06-06 | 82 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-05-06 | 82 | 2 | 12 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 16945 | 13.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 32549 | 59.00 | 2024-11-05 | 82 | 6 | 3 | Actual |
| 2144 | 43.51 | 2022-06-06 | 82 | 2 | 8 | Actual |
| 16978 | 28.00 | 2023-08-06 | 82 | 6 | 6 | Actual |
| 32514 | 98.00 | 2024-11-05 | 82 | 1 | 3 | Actual |
| 36563 | 63.20 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-09-05 | 82 | 2 | 12 | Actual |
| 1724 | 40.00 | 2022-06-06 | 82 | 3 | 6 | Budget |
| 37000 | 52.13 | 2025-02-04 | 82 | 2 | 13 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 6115 | 31.00 | 2022-10-06 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-12-06 | 82 | 6 | 13 | Actual |
| 17248 | 20.97 | 2023-08-06 | 82 | 1 | 11 | Actual |
| 23821 | 51.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 26506 | 13.53 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 33886 | 77.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-06-05 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-11-06 | 82 | 2 | 6 | Actual |
| 37535 | 34.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 18954 | 15.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 28700 | 53.95 | 2024-07-06 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-11-06 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-06 | 82 | 6 | 4 | Budget |
| 30570 | 36.00 | 2024-09-05 | 82 | 1 | 6 | Actual |
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 15592 | 17.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 22514 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 21959 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-11-06 | 82 | 6 | 8 | Budget |
| 4708 | 68.00 | 2022-09-06 | 82 | 1 | 4 | Actual |
| 7705 | 50.00 | 2022-11-06 | 82 | 1 | 8 | Budget |
| 7157 | 50.00 | 2022-11-06 | 82 | 6 | 5 | Budget |
| 4660 | 12.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 34025 | 27.00 | 2024-12-06 | 82 | 4 | 6 | Actual |
| 18186 | 38.96 | 2023-09-06 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-09-06 | 82 | 4 | 6 | Budget |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 8877 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
| 10842 | 33.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 14140 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-09-05 | 82 | 6 | 4 | Actual |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 30028 | 34.80 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 29081 | 45.11 | 2024-07-06 | 82 | 6 | 13 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 32305 | 35.87 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2022-08-06 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 11966 | 27.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-11-06 | 82 | 4 | 6 | Budget |
| 35292 | 102.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
Generated 2025-06-05 16:55:10.800 UTC