[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 24 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15058 | 65.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-17 | 82 | 1 | 5 | Budget |
| 25495 | 19.91 | 2024-04-18 | 82 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 5038 | 10.00 | 2022-09-19 | 82 | 2 | 6 | Budget |
| 19688 | 27.00 | 2023-11-19 | 82 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2022-12-20 | 82 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 7285 | 20.00 | 2022-11-19 | 82 | 2 | 6 | Budget |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 29258 | 110.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 23821 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 6506 | 51.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-19 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 6959 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 16624 | 28.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
| 10377 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 17070 | 48.00 | 2023-08-19 | 82 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-06-19 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 38742 | 114.00 | 2025-04-19 | 82 | 1 | 7 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 36245 | 43.00 | 2025-02-17 | 82 | 1 | 6 | Actual |
| 34175 | 63.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 28020 | 73.00 | 2024-07-19 | 82 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-04-19 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-12-19 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 18359 | 11.40 | 2023-09-19 | 82 | 4 | 11 | Actual |
| 7157 | 50.00 | 2022-11-19 | 82 | 6 | 5 | Budget |
| 12234 | 28.35 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-03-19 | 82 | 6 | 5 | Budget |
| 25261 | 51.08 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-12-19 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-09-19 | 82 | 6 | 6 | Actual |
| 10922 | 50.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 19162 | 125.33 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 33017 | 115.00 | 2024-11-18 | 82 | 1 | 7 | Actual |
| 30922 | 90.48 | 2024-09-18 | 82 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-11-18 | 82 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 36300 | 41.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-09-19 | 82 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 7284 | 18.00 | 2022-11-19 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-07-20 | 82 | 6 | 6 | Actual |
| 34700 | 48.62 | 2024-12-19 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Budget |
| 32397 | 39.85 | 2024-10-18 | 82 | 1 | 13 | Actual |
| 29230 | 27.00 | 2024-08-18 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-12-19 | 82 | 7 | 3 | Actual |
| 7625 | 50.00 | 2022-11-19 | 82 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 10641 | 13.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 20781 | 42.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 31182 | 12.46 | 2024-09-18 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 4911 | 50.00 | 2022-09-19 | 82 | 6 | 5 | Budget |
| 14052 | 68.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-19 | 82 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-06-18 | 82 | 2 | 12 | Actual |
| 27335 | 95.00 | 2024-06-18 | 82 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-11-19 | 82 | 6 | 7 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 10052 | 48.05 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-02-17 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2023-08-19 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 19424 | 19.91 | 2023-10-19 | 82 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-02-17 | 82 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-06-19 | 82 | 1 | 5 | Budget |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 36477 | 83.00 | 2025-02-17 | 82 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-05-19 | 82 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-19 | 82 | 1 | 6 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 5567 | 30.00 | 2022-09-19 | 82 | 6 | 8 | Budget |
| 6910 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 12893 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 14675 | 33.00 | 2023-06-19 | 82 | 6 | 4 | Actual |
| 19509 | 1.82 | 2023-10-19 | 82 | 2 | 12 | Actual |
| 28105 | 141.00 | 2024-07-19 | 82 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 1627 | 30.00 | 2022-06-19 | 82 | 1 | 6 | Budget |
| 833 | 51.00 | 2022-05-19 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-19 | 82 | 1 | 8 | Actual |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-18 | 82 | 4 | 6 | Actual |
| 33257 | 20.97 | 2024-11-18 | 82 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-05-19 | 82 | 2 | 11 | Actual |
| 31545 | 68.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-03-19 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-07-19 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 35766 | 64.59 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 33582 | 67.92 | 2024-11-18 | 82 | 6 | 13 | Actual |
| 7753 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-09-18 | 82 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-19 | 82 | 5 | 11 | Actual |
| 8936 | 29.87 | 2022-12-20 | 82 | 6 | 8 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 37000 | 52.13 | 2025-02-17 | 82 | 2 | 13 | Actual |
Generated 2025-06-18 05:56:24.003 UTC