[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 300 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
| 16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-05-10 | 82 | 6 | 3 | Actual |
| 35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
| 2096 | 75.32 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 10131 | 35.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-07-11 | 82 | 5 | 11 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
| 24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 18815 | 53.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 6212 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Budget |
| 15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-07-11 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 15116 | 110.17 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 31096 | 36.93 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 1023 | 20.00 | 2022-04-10 | 82 | 2 | 8 | Budget |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 28782 | 27.36 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 1022 | 38.96 | 2022-04-10 | 82 | 2 | 8 | Actual |
| 28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
| 12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 20538 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2024-10-10 | 82 | 6 | 4 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 30356 | 26.00 | 2024-08-10 | 82 | 7 | 3 | Actual |
| 8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 20986 | 33.00 | 2023-11-11 | 82 | 3 | 6 | Actual |
| 9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 3867 | 30.00 | 2022-07-11 | 82 | 1 | 6 | Budget |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
| 32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
| 3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 22:29:41.133 UTC