[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 280 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9724 | 25.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-10 | 82 | 6 | 4 | Budget |
| 23141 | 73.00 | 2024-01-08 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 21629 | 89.00 | 2023-12-08 | 82 | 1 | 3 | Actual |
| 12845 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 25408 | 10.33 | 2024-03-09 | 82 | 3 | 11 | Actual |
| 36272 | 11.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-10 | 82 | 1 | 8 | Budget |
| 7097 | 50.00 | 2022-10-10 | 82 | 1 | 5 | Budget |
| 2888 | 29.00 | 2022-06-10 | 82 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-04-08 | 82 | 6 | 13 | Actual |
| 10376 | 38.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-03-10 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-04-09 | 82 | 1 | 12 | Actual |
| 37450 | 34.00 | 2025-02-07 | 82 | 3 | 6 | Actual |
| 28809 | 7.14 | 2024-06-09 | 82 | 5 | 11 | Actual |
| 10689 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Budget |
| 31927 | 89.00 | 2024-09-08 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-08-10 | 82 | 4 | 6 | Actual |
| 21874 | 36.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-07-10 | 82 | 6 | 5 | Budget |
| 33403 | 29.48 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 17330 | 16.72 | 2023-07-10 | 82 | 4 | 11 | Actual |
| 1162 | 41.00 | 2022-05-10 | 82 | 1 | 3 | Actual |
| 1548 | 38.00 | 2022-05-10 | 82 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-09-08 | 82 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 16978 | 28.00 | 2023-07-10 | 82 | 6 | 6 | Actual |
| 21012 | 22.00 | 2023-11-10 | 82 | 4 | 6 | Actual |
| 22164 | 64.00 | 2023-12-08 | 82 | 6 | 7 | Actual |
| 18568 | 120.00 | 2023-09-09 | 82 | 1 | 3 | Actual |
| 23347 | 12.46 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 834 | 60.00 | 2022-04-09 | 82 | 1 | 7 | Budget |
| 28020 | 73.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-06-10 | 82 | 5 | 6 | Actual |
| 22039 | 12.00 | 2023-12-08 | 82 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 25381 | 3.95 | 2024-03-09 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-05-10 | 82 | 2 | 6 | Actual |
| 12045 | 50.00 | 2023-02-07 | 82 | 1 | 7 | Budget |
| 34352 | 62.46 | 2024-11-09 | 82 | 1 | 11 | Actual |
| 10190 | 20.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 29584 | 29.00 | 2024-07-09 | 82 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 17449 | 1.82 | 2023-07-10 | 82 | 1 | 12 | Actual |
| 3866 | 37.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-04-09 | 82 | 4 | 11 | Actual |
| 13365 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 35647 | 32.67 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-05-10 | 82 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-09-09 | 82 | 4 | 6 | Budget |
| 975 | 50.00 | 2022-04-09 | 82 | 1 | 8 | Budget |
| 6506 | 51.00 | 2022-09-09 | 82 | 6 | 7 | Actual |
| 4708 | 68.00 | 2022-08-10 | 82 | 1 | 4 | Actual |
| 2345 | 21.00 | 2022-06-10 | 82 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-01-08 | 82 | 5 | 11 | Actual |
| 11387 | 6.00 | 2023-02-07 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 21338 | 18.84 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-11-10 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2024-12-08 | 82 | 6 | 12 | Actual |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-10-09 | 82 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-04-08 | 82 | 6 | 3 | Actual |
| 24549 | 1.82 | 2024-02-07 | 82 | 2 | 12 | Actual |
| 12296 | 30.00 | 2023-02-07 | 82 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 24850 | 41.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 1879 | 25.00 | 2022-05-10 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 4337 | 50.00 | 2022-07-10 | 82 | 1 | 8 | Budget |
| 7333 | 40.00 | 2022-10-10 | 82 | 3 | 6 | Actual |
| 28755 | 26.29 | 2024-06-09 | 82 | 3 | 11 | Actual |
| 7566 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
| 30860 | 170.78 | 2024-08-09 | 82 | 1 | 8 | Actual |
| 32339 | 48.63 | 2024-09-08 | 82 | 6 | 12 | Actual |
| 38274 | 60.00 | 2025-03-10 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-04-09 | 82 | 1 | 6 | Actual |
| 16532 | 102.00 | 2023-07-10 | 82 | 1 | 3 | Actual |
| 4384 | 51.08 | 2022-07-10 | 82 | 2 | 8 | Actual |
| 17070 | 48.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 7428 | 11.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 35733 | 16.72 | 2024-12-08 | 82 | 2 | 12 | Actual |
| 8829 | 66.23 | 2022-11-10 | 82 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-02-07 | 82 | 6 | 7 | Actual |
| 25819 | 77.00 | 2024-04-08 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-03-10 | 82 | 1 | 7 | Actual |
| 1299 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 2607 | 57.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
| 28371 | 25.00 | 2024-06-09 | 82 | 4 | 6 | Actual |
| 5786 | 12.00 | 2022-09-09 | 82 | 7 | 3 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 18219 | 60.17 | 2023-08-10 | 82 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-02-07 | 82 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-04-09 | 82 | 6 | 3 | Actual |
| 33171 | 73.81 | 2024-10-09 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-07-10 | 82 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 8407 | 16.00 | 2022-11-10 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-02-07 | 82 | 4 | 11 | Actual |
| 22013 | 22.00 | 2023-12-08 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2024-06-09 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
| 25233 | 105.63 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 1163 | 40.00 | 2022-05-10 | 82 | 1 | 3 | Budget |
| 9152 | 7.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
| 8139 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Actual |
Generated 2025-05-09 16:20:57.021 UTC