[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 339 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1771 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
| 29499 | 44.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 12045 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 4708 | 68.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
| 9075 | 30.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
| 7813 | 31.38 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 15806 | 29.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 9015 | 36.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-10-11 | 82 | 7 | 3 | Actual |
| 32960 | 37.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-02-09 | 82 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 20626 | 106.00 | 2023-12-12 | 82 | 1 | 3 | Actual |
| 8218 | 52.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
| 30767 | 102.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-07-12 | 82 | 3 | 11 | Actual |
| 18359 | 11.40 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
| 30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 221 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 39184 | 16.72 | 2025-04-11 | 82 | 2 | 12 | Actual |
| 1878 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
| 20931 | 23.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
| 23643 | 52.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 11249 | 45.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 12845 | 30.00 | 2023-04-11 | 82 | 1 | 6 | Budget |
| 24053 | 19.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 1346 | 62.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-02-09 | 82 | 1 | 7 | Actual |
| 34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
| 25495 | 19.91 | 2024-04-10 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-09-11 | 82 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 12515 | 10.00 | 2023-04-11 | 82 | 7 | 3 | Budget |
| 38452 | 72.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
| 9620 | 21.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 25580 | 1.82 | 2024-04-10 | 82 | 2 | 12 | Actual |
| 23347 | 12.46 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 6163 | 15.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 27548 | 51.82 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
| 5087 | 34.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-10 | 82 | 6 | 11 | Actual |
| 20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2022-12-12 | 82 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
| 31274 | 25.81 | 2024-09-10 | 82 | 1 | 13 | Actual |
| 362 | 60.00 | 2022-05-11 | 82 | 1 | 5 | Budget |
| 12437 | 20.00 | 2023-04-11 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 4850 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
| 4709 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 11908 | 13.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 4118 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 20986 | 33.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 1485 | 68.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 18478 | 3.95 | 2023-09-11 | 82 | 1 | 12 | Actual |
| 38394 | 67.00 | 2025-04-11 | 82 | 6 | 4 | Actual |
| 31723 | 11.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
| 33550 | 43.36 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
| 13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 4522 | 32.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 12562 | 66.00 | 2023-04-11 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 24673 | 64.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-02-09 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
Generated 2025-06-10 11:03:55.940 UTC