[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 255 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35122 | 13.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 28782 | 27.36 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 220 | 62.00 | 2022-04-10 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 33731 | 22.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 3073 | 71.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 13096 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 7237 | 40.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
| 24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
| 30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
| 39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 361 | 49.00 | 2022-04-10 | 82 | 1 | 5 | Actual |
| 36915 | 43.31 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 32133 | 24.16 | 2024-09-09 | 82 | 2 | 11 | Actual |
| 4850 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
| 37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
| 19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 2936 | 20.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 23261 | 45.02 | 2024-01-09 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2023-07-11 | 82 | 6 | 12 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 7285 | 20.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-04-10 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
| 36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 17718 | 39.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-06-11 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 2345 | 21.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
| 6115 | 31.00 | 2022-09-10 | 82 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
| 8217 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-07-10 | 82 | 2 | 13 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
| 10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 14768 | 35.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
| 7098 | 43.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 19808 | 47.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
| 2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
Generated 2025-05-10 17:43:26.798 UTC