[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 209 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-05-05 | 82 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 2842 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-09-05 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
| 17330 | 16.72 | 2023-08-05 | 82 | 4 | 11 | Actual |
| 8829 | 66.23 | 2022-12-06 | 82 | 1 | 8 | Actual |
| 17035 | 68.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-06 | 82 | 3 | 6 | Actual |
| 21125 | 56.00 | 2023-12-06 | 82 | 1 | 7 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 35385 | 134.42 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 9339 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 9725 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 1626 | 32.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 20538 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
| 29525 | 25.00 | 2024-08-04 | 82 | 4 | 6 | Actual |
| 25050 | 10.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 10190 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 33550 | 43.36 | 2024-11-04 | 82 | 2 | 13 | Actual |
| 30148 | 20.55 | 2024-08-04 | 82 | 1 | 13 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 10317 | 62.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-09-05 | 82 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 16893 | 30.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-05-05 | 82 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 20986 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-09-04 | 82 | 2 | 8 | Actual |
| 5039 | 14.00 | 2022-09-05 | 82 | 2 | 6 | Actual |
| 26303 | 155.63 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 12704 | 61.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
| 7626 | 54.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 2841 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 8407 | 16.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-05-05 | 82 | 1 | 3 | Budget |
| 6832 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 23643 | 52.00 | 2024-03-04 | 82 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-03-04 | 82 | 1 | 8 | Actual |
| 16003 | 73.00 | 2023-07-06 | 82 | 1 | 7 | Actual |
| 21218 | 113.20 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 25732 | 61.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-04 | 82 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 34083 | 26.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 3867 | 30.00 | 2022-08-05 | 82 | 1 | 6 | Budget |
| 2422 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 6772 | 45.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 13601 | 26.00 | 2023-05-05 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-08-05 | 82 | 1 | 4 | Actual |
| 17276 | 8.21 | 2023-08-05 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 28105 | 141.00 | 2024-07-05 | 82 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 17564 | 114.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-03 | 82 | 5 | 11 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 2096 | 75.32 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 33109 | 122.30 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-04 | 82 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-05-05 | 82 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-05 | 82 | 4 | 6 | Actual |
| 2607 | 57.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 30767 | 102.00 | 2024-09-04 | 82 | 1 | 7 | Actual |
| 38626 | 22.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 31803 | 17.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 33944 | 38.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 10130 | 40.00 | 2023-02-03 | 82 | 1 | 3 | Budget |
| 421 | 40.00 | 2022-05-05 | 82 | 6 | 5 | Budget |
| 14613 | 12.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Budget |
| 3135 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 13364 | 41.99 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2025-01-03 | 82 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 2345 | 21.00 | 2022-07-06 | 82 | 6 | 3 | Actual |
| 15655 | 40.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-05 | 82 | 2 | 6 | Budget |
| 20781 | 42.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
Generated 2025-06-04 17:31:24.784 UTC