[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 908 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27080 | 56.00 | 2024-06-13 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-09-13 | 82 | 3 | 6 | Actual |
| 29021 | 36.34 | 2024-07-14 | 82 | 1 | 13 | Actual |
| 21125 | 56.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 4660 | 12.00 | 2022-09-14 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 23428 | 5.01 | 2024-02-12 | 82 | 5 | 11 | Actual |
| 21218 | 113.20 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-02-12 | 82 | 2 | 11 | Actual |
| 38124 | 32.83 | 2025-03-14 | 82 | 1 | 13 | Actual |
| 28809 | 7.14 | 2024-07-14 | 82 | 5 | 11 | Actual |
| 9477 | 40.00 | 2023-01-12 | 82 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-03-14 | 82 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-08-14 | 82 | 1 | 6 | Budget |
| 28782 | 27.36 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 14052 | 68.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-12 | 82 | 4 | 11 | Actual |
| 4057 | 16.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
| 18478 | 3.95 | 2023-09-14 | 82 | 1 | 12 | Actual |
| 12625 | 52.00 | 2023-04-14 | 82 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-03-14 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 13925 | 15.00 | 2023-05-14 | 82 | 5 | 6 | Actual |
| 31216 | 53.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 29641 | 109.00 | 2024-08-13 | 82 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-11-14 | 82 | 1 | 6 | Budget |
| 29173 | 62.00 | 2024-08-13 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 9075 | 30.00 | 2023-01-12 | 82 | 6 | 3 | Budget |
| 2145 | 20.00 | 2022-06-14 | 82 | 2 | 8 | Budget |
| 32606 | 34.00 | 2024-11-13 | 82 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-13 | 82 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-07-15 | 82 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 2422 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 19688 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2024-08-13 | 82 | 2 | 13 | Actual |
| 31985 | 137.45 | 2024-10-13 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2023-03-14 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-01-12 | 82 | 1 | 8 | Actual |
| 30056 | 7.14 | 2024-08-13 | 82 | 2 | 12 | Actual |
| 3263 | 20.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
| 1299 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-05-14 | 82 | 4 | 11 | Actual |
| 19509 | 1.82 | 2023-10-14 | 82 | 2 | 12 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 9668 | 12.00 | 2023-01-12 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 2744 | 31.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 26660 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 19391 | 9.27 | 2023-10-14 | 82 | 5 | 11 | Actual |
| 9201 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Budget |
| 2889 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 7333 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 29081 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
| 38004 | 25.23 | 2025-03-14 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 33311 | 20.97 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 5459 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2024-10-13 | 82 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-12 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-03-14 | 82 | 6 | 6 | Budget |
| 12186 | 70.78 | 2023-03-14 | 82 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-14 | 82 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 24430 | 3.95 | 2024-03-13 | 82 | 5 | 11 | Actual |
| 34352 | 62.46 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 3215 | 50.00 | 2022-07-15 | 82 | 1 | 8 | Budget |
| 1406 | 50.00 | 2022-06-14 | 82 | 6 | 4 | Budget |
| 28642 | 61.69 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-15 | 82 | 1 | 4 | Budget |
| 221 | 70.00 | 2022-05-14 | 82 | 1 | 4 | Budget |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2023-09-14 | 82 | 5 | 11 | Actual |
| 1547 | 40.00 | 2022-06-14 | 82 | 6 | 5 | Budget |
| 21393 | 16.72 | 2023-12-15 | 82 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-05-13 | 82 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-06-14 | 82 | 6 | 3 | Budget |
| 18954 | 15.00 | 2023-10-14 | 82 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-01-12 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-13 | 82 | 6 | 12 | Actual |
| 21663 | 66.00 | 2024-01-12 | 82 | 6 | 3 | Actual |
| 16838 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 7019 | 46.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-14 | 82 | 1 | 4 | Actual |
| 38331 | 18.00 | 2025-04-14 | 82 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 28197 | 76.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-04-14 | 82 | 6 | 13 | Actual |
| 7158 | 45.00 | 2022-11-14 | 82 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-03-14 | 82 | 6 | 11 | Actual |
| 18568 | 120.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
| 30888 | 60.17 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-08-14 | 82 | 1 | 7 | Budget |
| 36854 | 27.36 | 2025-02-12 | 82 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 5647 | 40.00 | 2022-10-14 | 82 | 1 | 3 | Budget |
| 23049 | 27.00 | 2024-02-12 | 82 | 6 | 6 | Actual |
| 28728 | 14.59 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
| 7705 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 32875 | 37.00 | 2024-11-13 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-03-14 | 82 | 6 | 8 | Actual |
Generated 2025-06-13 06:40:46.729 UTC