[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 244 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 17718 | 39.00 | 2023-09-07 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-06-07 | 82 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-03-07 | 82 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-01-05 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
| 37592 | 101.00 | 2025-03-07 | 82 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-04-07 | 82 | 6 | 3 | Actual |
| 2841 | 43.00 | 2022-07-08 | 82 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 26533 | 2.89 | 2024-05-06 | 82 | 5 | 11 | Actual |
| 14933 | 15.00 | 2023-06-07 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
| 26243 | 71.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 4119 | 39.00 | 2022-08-07 | 82 | 6 | 6 | Actual |
| 11497 | 50.00 | 2023-03-07 | 82 | 6 | 4 | Budget |
| 3730 | 50.00 | 2022-08-07 | 82 | 1 | 5 | Budget |
| 30677 | 17.00 | 2024-09-06 | 82 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-04-07 | 82 | 1 | 5 | Budget |
| 12045 | 50.00 | 2023-03-07 | 82 | 1 | 7 | Budget |
| 38626 | 22.00 | 2025-04-07 | 82 | 4 | 6 | Actual |
| 31751 | 41.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 7157 | 50.00 | 2022-11-07 | 82 | 6 | 5 | Budget |
| 974 | 78.36 | 2022-05-07 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 33311 | 20.97 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 19364 | 11.40 | 2023-10-07 | 82 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 11308 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-02-05 | 82 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 8688 | 60.00 | 2022-12-08 | 82 | 1 | 7 | Budget |
| 16652 | 70.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-05-07 | 82 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 9668 | 12.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-08-07 | 82 | 6 | 4 | Budget |
| 12845 | 30.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 31723 | 11.00 | 2024-10-06 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2023-06-07 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-08-07 | 82 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 39156 | 36.93 | 2025-04-07 | 82 | 1 | 12 | Actual |
| 22724 | 60.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 5380 | 39.00 | 2022-09-07 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-08 | 82 | 6 | 7 | Actual |
| 17035 | 68.00 | 2023-08-07 | 82 | 1 | 7 | Actual |
| 8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2022-06-07 | 82 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 18603 | 58.00 | 2023-10-07 | 82 | 6 | 3 | Actual |
| 18478 | 3.95 | 2023-09-07 | 82 | 1 | 12 | Actual |
| 3963 | 39.00 | 2022-08-07 | 82 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 10131 | 35.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
| 25408 | 10.33 | 2024-04-06 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-02-05 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 5087 | 34.00 | 2022-09-07 | 82 | 3 | 6 | Actual |
| 5241 | 30.00 | 2022-09-07 | 82 | 6 | 6 | Budget |
| 31333 | 45.11 | 2024-09-06 | 82 | 6 | 13 | Actual |
| 29796 | 75.32 | 2024-08-06 | 82 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-07-08 | 82 | 1 | 5 | Budget |
| 20453 | 14.59 | 2023-11-07 | 82 | 6 | 11 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 26009 | 18.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-02-05 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-03-06 | 82 | 5 | 6 | Actual |
| 20008 | 13.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 16978 | 28.00 | 2023-08-07 | 82 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-12-08 | 82 | 1 | 3 | Actual |
| 15352 | 23.10 | 2023-06-07 | 82 | 6 | 11 | Actual |
| 12766 | 36.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-07-08 | 82 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 30056 | 7.14 | 2024-08-06 | 82 | 2 | 12 | Actual |
| 4582 | 20.00 | 2022-09-07 | 82 | 6 | 3 | Budget |
| 11637 | 50.00 | 2023-03-07 | 82 | 6 | 5 | Budget |
| 7565 | 75.00 | 2022-11-07 | 82 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-07 | 82 | 1 | 8 | Actual |
| 7814 | 20.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 27047 | 80.00 | 2024-06-06 | 82 | 1 | 5 | Actual |
| 27335 | 95.00 | 2024-06-06 | 82 | 1 | 7 | Actual |
| 26452 | 13.53 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 7952 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 27749 | 39.06 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 11496 | 48.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 20839 | 50.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 4057 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 28608 | 64.72 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-05-07 | 82 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-03-07 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
| 10052 | 48.05 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2024-07-07 | 82 | 2 | 12 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
| 36655 | 58.21 | 2025-02-05 | 82 | 1 | 11 | Actual |
| 17330 | 16.72 | 2023-08-07 | 82 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 4118 | 30.00 | 2022-08-07 | 82 | 6 | 6 | Budget |
| 13507 | 98.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 93 | 29.00 | 2022-05-07 | 82 | 6 | 3 | Actual |
Generated 2025-06-06 03:57:06.335 UTC