[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 301 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8139 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 21447 | 3.95 | 2023-11-12 | 82 | 5 | 11 | Actual |
| 27810 | 61.40 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2022-06-12 | 82 | 6 | 8 | Budget |
| 26989 | 68.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 11813 | 39.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 9074 | 25.00 | 2022-12-10 | 82 | 6 | 3 | Actual |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 13958 | 25.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-05-12 | 82 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 28580 | 158.66 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-08-12 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-10-12 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
| 2344 | 30.00 | 2022-06-12 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2024-12-10 | 82 | 6 | 12 | Actual |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 24885 | 42.00 | 2024-03-11 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-03-11 | 82 | 6 | 4 | Actual |
| 31696 | 36.00 | 2024-09-10 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 7704 | 64.72 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 15861 | 33.00 | 2023-06-12 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 1023 | 20.00 | 2022-04-11 | 82 | 2 | 8 | Budget |
| 37626 | 87.00 | 2025-02-09 | 82 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 16475 | 3.95 | 2023-06-12 | 82 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-02-09 | 82 | 1 | 11 | Actual |
| 15946 | 22.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-07-12 | 82 | 6 | 5 | Actual |
| 26424 | 30.55 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-10-12 | 82 | 6 | 5 | Actual |
| 753 | 31.00 | 2022-04-11 | 82 | 6 | 6 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-02-09 | 82 | 2 | 6 | Actual |
| 6910 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
| 16244 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
| 14613 | 12.00 | 2023-05-12 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-11-11 | 82 | 2 | 11 | Actual |
| 34025 | 27.00 | 2024-11-11 | 82 | 4 | 6 | Actual |
| 29230 | 27.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-03-12 | 82 | 6 | 8 | Budget |
| 32820 | 41.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 38124 | 32.83 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 21160 | 51.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 17599 | 68.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 31803 | 17.00 | 2024-09-10 | 82 | 5 | 6 | Actual |
| 3787 | 50.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 37395 | 33.00 | 2025-02-09 | 82 | 1 | 6 | Actual |
| 4444 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-05-12 | 82 | 1 | 4 | Actual |
| 9260 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Budget |
| 8279 | 40.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 3401 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 9725 | 30.00 | 2022-12-10 | 82 | 6 | 6 | Budget |
| 12045 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 32013 | 73.81 | 2024-09-10 | 82 | 2 | 8 | Actual |
| 38359 | 129.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-03-12 | 82 | 1 | 7 | Budget |
| 550 | 13.00 | 2022-04-11 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-02-09 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 31301 | 45.11 | 2024-08-11 | 82 | 2 | 13 | Actual |
| 29138 | 113.00 | 2024-07-11 | 82 | 1 | 3 | Actual |
| 10981 | 50.00 | 2023-01-10 | 82 | 6 | 7 | Budget |
| 21038 | 16.00 | 2023-11-12 | 82 | 5 | 6 | Actual |
| 17449 | 1.82 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 17276 | 8.21 | 2023-07-12 | 82 | 2 | 11 | Actual |
| 19750 | 33.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-12-10 | 82 | 5 | 6 | Actual |
| 18065 | 76.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-05-11 | 82 | 2 | 8 | Actual |
| 17950 | 16.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 13925 | 15.00 | 2023-04-11 | 82 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-06-12 | 82 | 4 | 6 | Budget |
| 28020 | 73.00 | 2024-06-11 | 82 | 6 | 3 | Actual |
| 9261 | 56.00 | 2022-12-10 | 82 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-02-09 | 82 | 6 | 8 | Budget |
| 30477 | 76.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 9200 | 72.00 | 2022-12-10 | 82 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 18478 | 3.95 | 2023-08-12 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-09-11 | 82 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 30888 | 60.17 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-05-12 | 82 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 1675 | 10.00 | 2022-05-12 | 82 | 2 | 6 | Budget |
| 17776 | 38.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-12 | 82 | 1 | 6 | Actual |
| 36442 | 118.00 | 2025-01-10 | 82 | 1 | 7 | Actual |
| 11109 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 25408 | 10.33 | 2024-03-11 | 82 | 3 | 11 | Actual |
| 33284 | 22.04 | 2024-10-11 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-05-12 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-01-10 | 82 | 1 | 13 | Actual |
| 30767 | 102.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-09-11 | 82 | 3 | 11 | Actual |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
| 24021 | 18.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
| 26090 | 16.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-08-12 | 82 | 6 | 6 | Actual |
| 30651 | 20.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
| 19391 | 9.27 | 2023-09-11 | 82 | 5 | 11 | Actual |
Generated 2025-05-11 05:04:54.087 UTC