[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 20 < SKIP 925 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-06-13 | 82 | 6 | 7 | Actual |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 15352 | 23.10 | 2023-06-13 | 82 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 35327 | 84.00 | 2025-01-11 | 82 | 6 | 7 | Actual |
| 11576 | 50.00 | 2023-03-13 | 82 | 1 | 5 | Budget |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 32214 | 11.40 | 2024-10-12 | 82 | 5 | 11 | Actual |
| 1298 | 6.00 | 2022-06-13 | 82 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-12 | 82 | 1 | 11 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 33465 | 48.63 | 2024-11-12 | 82 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 21782 | 29.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 6773 | 40.00 | 2022-11-13 | 82 | 1 | 3 | Budget |
| 26778 | 46.87 | 2024-05-12 | 82 | 6 | 13 | Actual |
| 22250 | 43.51 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
| 33284 | 22.04 | 2024-11-12 | 82 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-11-13 | 82 | 1 | 11 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-01-11 | 82 | 3 | 11 | Actual |
| 2144 | 43.51 | 2022-06-13 | 82 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-07-13 | 82 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 32339 | 48.63 | 2024-10-12 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-07-14 | 82 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-01-11 | 82 | 7 | 3 | Budget |
| 20008 | 13.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-05-13 | 82 | 6 | 5 | Budget |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 25233 | 105.63 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 16298 | 14.59 | 2023-07-14 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-11-12 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-04-13 | 82 | 3 | 6 | Budget |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 35560 | 26.29 | 2025-01-11 | 82 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-07-14 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-10-13 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 32927 | 14.00 | 2024-11-12 | 82 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
| 17776 | 38.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 31893 | 106.00 | 2024-10-12 | 82 | 1 | 7 | Actual |
| 36385 | 29.00 | 2025-02-11 | 82 | 6 | 6 | Actual |
| 29525 | 25.00 | 2024-08-12 | 82 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
| 35150 | 38.00 | 2025-01-11 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 32875 | 37.00 | 2024-11-12 | 82 | 3 | 6 | Actual |
| 34434 | 27.36 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-13 | 82 | 5 | 6 | Budget |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 10982 | 51.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 8358 | 40.00 | 2022-12-14 | 82 | 1 | 6 | Budget |
| 17684 | 50.00 | 2023-09-13 | 82 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
| 35002 | 95.00 | 2025-01-11 | 82 | 1 | 5 | Actual |
| 29386 | 66.00 | 2024-08-12 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-05-13 | 82 | 6 | 4 | Actual |
| 31836 | 29.00 | 2024-10-12 | 82 | 6 | 6 | Actual |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 14434 | 1.82 | 2023-05-13 | 82 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-12-13 | 82 | 2 | 13 | Actual |
| 8828 | 50.00 | 2022-12-14 | 82 | 1 | 8 | Budget |
| 10456 | 51.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 32397 | 39.85 | 2024-10-12 | 82 | 1 | 13 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 12988 | 30.00 | 2023-04-13 | 82 | 4 | 6 | Budget |
| 13237 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-04-13 | 82 | 6 | 6 | Actual |
| 29796 | 75.32 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-12-14 | 82 | 1 | 7 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-03-13 | 82 | 6 | 4 | Budget |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 35122 | 13.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-03-13 | 82 | 6 | 6 | Budget |
| 10130 | 40.00 | 2023-02-11 | 82 | 1 | 3 | Budget |
| 25353 | 25.23 | 2024-04-12 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 29936 | 30.55 | 2024-08-12 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-01-11 | 82 | 2 | 8 | Budget |
| 23856 | 47.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 27548 | 51.82 | 2024-06-12 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 5379 | 40.00 | 2022-09-13 | 82 | 6 | 7 | Budget |
| 2528 | 50.00 | 2022-07-14 | 82 | 6 | 4 | Budget |
| 12765 | 50.00 | 2023-04-13 | 82 | 6 | 5 | Budget |
| 975 | 50.00 | 2022-05-13 | 82 | 1 | 8 | Budget |
| 36152 | 89.00 | 2025-02-11 | 82 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-04-13 | 82 | 4 | 6 | Actual |
Generated 2025-06-12 04:31:19.877 UTC