[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 373 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4582 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
| 19956 | 32.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
| 2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
| 2792 | 8.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 1626 | 32.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 17656 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
| 7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
| 33171 | 73.81 | 2024-10-10 | 82 | 6 | 8 | Actual |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 33345 | 32.67 | 2024-10-10 | 82 | 6 | 11 | Actual |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 8406 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-11-11 | 82 | 1 | 6 | Actual |
| 7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-08-11 | 82 | 1 | 8 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
| 5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
| 26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 5379 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
| 5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 1958 | 60.00 | 2022-05-11 | 82 | 1 | 7 | Budget |
| 37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
| 20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 8030 | 9.00 | 2022-11-11 | 82 | 7 | 3 | Actual |
| 20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 26479 | 14.59 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 12514 | 14.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
| 11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
| 7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 27691 | 36.93 | 2024-05-10 | 82 | 6 | 11 | Actual |
| 12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 19224 | 45.02 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 31274 | 25.81 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 1770 | 28.00 | 2022-05-11 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
| 20338 | 7.14 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 26243 | 71.00 | 2024-04-09 | 82 | 6 | 7 | Actual |
Generated 2025-05-10 22:26:48.445 UTC