[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 333 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6258 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-06-22 | 82 | 3 | 11 | Actual |
| 6212 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 26149 | 19.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 14434 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2024-09-21 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-03-22 | 82 | 2 | 11 | Actual |
| 38545 | 30.00 | 2025-05-23 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
| 8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 31035 | 33.74 | 2024-10-22 | 82 | 3 | 11 | Actual |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 16838 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 34025 | 27.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-09-22 | 82 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
| 27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 15806 | 29.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 2888 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 26243 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-05-23 | 82 | 2 | 6 | Actual |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
| 15178 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 28077 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 39010 | 20.97 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 1485 | 68.00 | 2022-07-23 | 82 | 1 | 5 | Actual |
| 30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-05-23 | 82 | 2 | 8 | Budget |
| 11908 | 13.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 32339 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 21874 | 36.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 21038 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 39098 | 43.31 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 20310 | 25.23 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 6959 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
Generated 2025-07-23 02:07:13.452 UTC