[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 225 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33999 | 41.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-09 | 82 | 1 | 7 | Budget |
| 22547 | 5.01 | 2023-12-07 | 82 | 6 | 12 | Actual |
| 9200 | 72.00 | 2022-12-07 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
| 11717 | 30.00 | 2023-02-06 | 82 | 1 | 6 | Budget |
| 6911 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 6212 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
| 7753 | 32.90 | 2022-10-09 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
| 36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
| 32 | 35.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 8876 | 38.96 | 2022-11-09 | 82 | 2 | 8 | Actual |
| 5834 | 79.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 4385 | 30.00 | 2022-07-09 | 82 | 2 | 8 | Budget |
| 3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-11-09 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-02-06 | 82 | 6 | 7 | Budget |
| 34261 | 81.39 | 2024-11-08 | 82 | 2 | 8 | Actual |
| 37535 | 34.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-12-07 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
| 26718 | 22.30 | 2024-04-07 | 82 | 1 | 13 | Actual |
| 19364 | 11.40 | 2023-09-08 | 82 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-04-08 | 82 | 3 | 6 | Budget |
| 35533 | 24.16 | 2024-12-07 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-09-08 | 82 | 1 | 6 | Budget |
| 19069 | 76.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-06-08 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
| 20041 | 22.00 | 2023-10-09 | 82 | 6 | 6 | Actual |
| 3964 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
| 14349 | 15.65 | 2023-04-08 | 82 | 6 | 11 | Actual |
| 34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
| 19928 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
| 19337 | 7.14 | 2023-09-08 | 82 | 3 | 11 | Actual |
| 12296 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
| 14522 | 85.00 | 2023-05-09 | 82 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-10-08 | 82 | 1 | 13 | Actual |
| 12844 | 31.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-08-09 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
| 7285 | 20.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
| 37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
| 14017 | 56.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
| 38004 | 25.23 | 2025-02-06 | 82 | 1 | 12 | Actual |
| 11716 | 35.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
| 15655 | 40.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 22724 | 60.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-04-08 | 82 | 2 | 11 | Actual |
| 38452 | 72.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
| 6444 | 60.00 | 2022-09-08 | 82 | 1 | 7 | Budget |
| 22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
| 5182 | 18.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
| 15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 30384 | 112.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 16865 | 8.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
| 2284 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-05-09 | 82 | 6 | 6 | Budget |
| 25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-09-08 | 82 | 1 | 11 | Actual |
| 7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
| 38572 | 17.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-02-06 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 21246 | 55.63 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-04-07 | 82 | 5 | 6 | Actual |
| 17476 | 1.82 | 2023-07-09 | 82 | 2 | 12 | Actual |
| 30056 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
| 32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
| 18873 | 21.00 | 2023-09-08 | 82 | 1 | 6 | Actual |
| 9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
| 36352 | 20.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 36187 | 59.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
| 23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2022-04-08 | 82 | 1 | 5 | Budget |
| 35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
| 4583 | 21.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-04-07 | 82 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
| 4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
| 26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
| 2889 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
| 6306 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
Generated 2025-05-09 01:10:00.935 UTC