[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 344 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
| 17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
| 2666 | 57.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
| 4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 20626 | 106.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 14907 | 18.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 30148 | 20.55 | 2024-07-10 | 82 | 1 | 13 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 34732 | 39.85 | 2024-11-10 | 82 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 27868 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-08 | 82 | 6 | 4 | Budget |
| 31927 | 89.00 | 2024-09-09 | 82 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
| 4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2024-01-09 | 82 | 2 | 11 | Actual |
| 13723 | 58.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 28345 | 47.00 | 2024-06-10 | 82 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 13925 | 15.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-03-10 | 82 | 1 | 8 | Actual |
| 12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 17656 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
| 20661 | 63.00 | 2023-11-11 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
| 25697 | 84.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
| 12941 | 40.00 | 2023-03-11 | 82 | 3 | 6 | Budget |
| 10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 9724 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
| 39336 | 60.90 | 2025-03-11 | 82 | 6 | 13 | Actual |
| 33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
| 8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 1406 | 50.00 | 2022-05-11 | 82 | 6 | 4 | Budget |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 12989 | 32.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
Generated 2025-05-10 17:02:01.795 UTC