[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 312 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6258 | 30.00 | 2022-10-10 | 82 | 4 | 6 | Budget |
| 30888 | 60.17 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 29444 | 32.00 | 2024-08-09 | 82 | 1 | 6 | Actual |
| 6035 | 50.00 | 2022-10-10 | 82 | 6 | 5 | Budget |
| 35122 | 13.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 39218 | 61.40 | 2025-04-10 | 82 | 6 | 12 | Actual |
| 19509 | 1.82 | 2023-10-10 | 82 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-10-09 | 82 | 5 | 6 | Actual |
| 38545 | 30.00 | 2025-04-10 | 82 | 1 | 6 | Actual |
| 9260 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 11717 | 30.00 | 2023-03-10 | 82 | 1 | 6 | Budget |
| 24885 | 42.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-10-09 | 82 | 4 | 11 | Actual |
| 9667 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 11907 | 20.00 | 2023-03-10 | 82 | 5 | 6 | Budget |
| 32424 | 64.41 | 2024-10-09 | 82 | 2 | 13 | Actual |
| 21782 | 29.00 | 2024-01-08 | 82 | 6 | 4 | Actual |
| 34294 | 63.20 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 17330 | 16.72 | 2023-08-10 | 82 | 4 | 11 | Actual |
| 3651 | 45.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 6259 | 33.00 | 2022-10-10 | 82 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-08-10 | 82 | 6 | 6 | Actual |
| 37886 | 34.80 | 2025-03-10 | 82 | 4 | 11 | Actual |
| 13925 | 15.00 | 2023-05-10 | 82 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2023-08-10 | 82 | 6 | 7 | Actual |
| 30651 | 20.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
| 38394 | 67.00 | 2025-04-10 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-11-10 | 82 | 6 | 6 | Actual |
| 5834 | 79.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-12-11 | 82 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 19540 | 3.95 | 2023-10-10 | 82 | 6 | 12 | Actual |
| 17276 | 8.21 | 2023-08-10 | 82 | 2 | 11 | Actual |
| 16624 | 28.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 28700 | 53.95 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 22164 | 64.00 | 2024-01-08 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-04-10 | 82 | 6 | 7 | Actual |
| 34233 | 134.42 | 2024-12-10 | 82 | 1 | 8 | Actual |
| 22851 | 38.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-06-09 | 82 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-10-10 | 82 | 6 | 11 | Actual |
| 8935 | 20.00 | 2022-12-11 | 82 | 6 | 8 | Budget |
| 18008 | 24.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 33944 | 38.00 | 2024-12-10 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-10-10 | 82 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-01-08 | 82 | 2 | 11 | Actual |
| 20419 | 9.27 | 2023-11-10 | 82 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-07-11 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-01-08 | 82 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-11-09 | 82 | 1 | 7 | Actual |
| 12296 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 32927 | 14.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-06-09 | 82 | 1 | 12 | Actual |
| 5974 | 50.00 | 2022-10-10 | 82 | 1 | 5 | Budget |
| 23700 | 12.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-08-09 | 82 | 6 | 8 | Actual |
| 30767 | 102.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
| 33465 | 48.63 | 2024-11-09 | 82 | 6 | 12 | Actual |
| 10783 | 20.00 | 2023-02-08 | 82 | 5 | 6 | Actual |
| 281 | 47.00 | 2022-05-10 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 30980 | 43.31 | 2024-09-09 | 82 | 1 | 11 | Actual |
| 7705 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 31274 | 25.81 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 15913 | 16.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
| 16780 | 53.00 | 2023-08-10 | 82 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-12-10 | 82 | 6 | 5 | Actual |
| 10317 | 62.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 25050 | 10.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
| 28077 | 26.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 9525 | 14.00 | 2023-01-08 | 82 | 2 | 6 | Actual |
| 23141 | 73.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-04-10 | 82 | 4 | 6 | Budget |
| 29138 | 113.00 | 2024-08-09 | 82 | 1 | 3 | Actual |
| 33999 | 41.00 | 2024-12-10 | 82 | 3 | 6 | Actual |
| 14907 | 18.00 | 2023-06-10 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-05-10 | 82 | 6 | 3 | Budget |
| 4661 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 11765 | 20.00 | 2023-03-10 | 82 | 2 | 6 | Actual |
| 36710 | 26.29 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 20718 | 14.00 | 2023-12-11 | 82 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-01-08 | 82 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 38124 | 32.83 | 2025-03-10 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 7704 | 64.72 | 2022-11-10 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 15887 | 18.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-10-10 | 82 | 1 | 8 | Budget |
| 5087 | 34.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 10922 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 29173 | 62.00 | 2024-08-09 | 82 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 28728 | 14.59 | 2024-07-10 | 82 | 2 | 11 | Actual |
| 6443 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 11575 | 58.00 | 2023-03-10 | 82 | 1 | 5 | Actual |
| 35766 | 64.59 | 2025-01-08 | 82 | 6 | 12 | Actual |
| 9942 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 25140 | 87.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 2096 | 75.32 | 2022-06-10 | 82 | 1 | 8 | Actual |
| 37302 | 86.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-11-10 | 82 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-11-10 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-08 | 82 | 6 | 3 | Budget |
| 31182 | 12.46 | 2024-09-09 | 82 | 2 | 12 | Actual |
| 8749 | 48.00 | 2022-12-11 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-06-10 | 82 | 2 | 8 | Actual |
| 14675 | 33.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
| 33403 | 29.48 | 2024-11-09 | 82 | 1 | 12 | Actual |
Generated 2025-06-09 05:51:30.979 UTC