[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 220 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3866 | 37.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-06-09 | 82 | 6 | 12 | Actual |
| 2471 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
| 1298 | 6.00 | 2022-05-10 | 82 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 27165 | 13.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 36352 | 20.00 | 2025-01-08 | 82 | 5 | 6 | Actual |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 8078 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-09-08 | 82 | 4 | 11 | Actual |
| 15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 26745 | 66.17 | 2024-04-08 | 82 | 2 | 13 | Actual |
| 24549 | 1.82 | 2024-02-07 | 82 | 2 | 12 | Actual |
| 29444 | 32.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-07-09 | 82 | 2 | 11 | Actual |
| 12624 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
| 1957 | 54.00 | 2022-05-10 | 82 | 1 | 7 | Actual |
| 14522 | 85.00 | 2023-05-10 | 82 | 1 | 3 | Actual |
| 16567 | 60.00 | 2023-07-10 | 82 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 20453 | 14.59 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 9014 | 40.00 | 2022-12-08 | 82 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 35824 | 24.06 | 2024-12-08 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 34495 | 49.70 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 30264 | 119.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 15058 | 65.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-01-08 | 82 | 5 | 6 | Actual |
| 33403 | 29.48 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 17070 | 48.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 34944 | 83.00 | 2024-12-08 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 9398 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 27245 | 14.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 23428 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 32424 | 64.41 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 1675 | 10.00 | 2022-05-10 | 82 | 2 | 6 | Budget |
| 6036 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 10268 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-07-09 | 82 | 6 | 3 | Actual |
| 33229 | 53.95 | 2024-10-09 | 82 | 1 | 11 | Actual |
| 35122 | 13.00 | 2024-12-08 | 82 | 2 | 6 | Actual |
| 20511 | 2.89 | 2023-10-10 | 82 | 1 | 12 | Actual |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 27895 | 67.92 | 2024-05-09 | 82 | 2 | 13 | Actual |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-01-08 | 82 | 6 | 5 | Budget |
| 551 | 10.00 | 2022-04-09 | 82 | 2 | 6 | Budget |
| 9667 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 35505 | 43.31 | 2024-12-08 | 82 | 1 | 11 | Actual |
| 36385 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 22456 | 25.23 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-03-10 | 82 | 6 | 8 | Actual |
| 9340 | 46.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 38897 | 67.75 | 2025-03-10 | 82 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-11-10 | 82 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 37124 | 83.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 20008 | 13.00 | 2023-10-10 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-02-07 | 82 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-10-10 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 15116 | 110.17 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 35884 | 46.87 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 4385 | 30.00 | 2022-07-10 | 82 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-08-10 | 82 | 3 | 6 | Budget |
| 20538 | 1.82 | 2023-10-10 | 82 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-01-08 | 82 | 1 | 8 | Actual |
| 12845 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 220 | 62.00 | 2022-04-09 | 82 | 1 | 4 | Actual |
| 37946 | 34.80 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 31333 | 45.11 | 2024-08-09 | 82 | 6 | 13 | Actual |
| 8876 | 38.96 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 13035 | 20.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 6114 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
| 4337 | 50.00 | 2022-07-10 | 82 | 1 | 8 | Budget |
| 16687 | 35.00 | 2023-07-10 | 82 | 6 | 4 | Actual |
| 30090 | 49.70 | 2024-07-09 | 82 | 6 | 12 | Actual |
| 19928 | 10.00 | 2023-10-10 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
| 14907 | 18.00 | 2023-05-10 | 82 | 4 | 6 | Actual |
| 28345 | 47.00 | 2024-06-09 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-01-08 | 82 | 6 | 11 | Actual |
| 27985 | 114.00 | 2024-06-09 | 82 | 1 | 3 | Actual |
| 21218 | 113.20 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-04-09 | 82 | 7 | 3 | Budget |
| 16244 | 3.95 | 2023-06-10 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-10-10 | 82 | 1 | 5 | Actual |
| 29021 | 36.34 | 2024-06-09 | 82 | 1 | 13 | Actual |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-04-09 | 82 | 2 | 8 | Actual |
| 34434 | 27.36 | 2024-11-09 | 82 | 4 | 11 | Actual |
| 15318 | 14.59 | 2023-05-10 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 8750 | 50.00 | 2022-11-10 | 82 | 6 | 7 | Budget |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 28197 | 76.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 32606 | 34.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
| 18332 | 11.40 | 2023-08-10 | 82 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-07-10 | 82 | 1 | 7 | Actual |
Generated 2025-05-09 11:51:08.430 UTC