[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 376 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
| 36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 25083 | 27.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
| 15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
| 4523 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 31216 | 53.95 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
| 2744 | 31.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
| 4911 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
| 34615 | 57.14 | 2024-11-10 | 82 | 6 | 12 | Actual |
| 29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
| 27490 | 61.69 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
| 21160 | 51.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
| 6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
| 39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
| 502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
| 8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 13426 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
| 18873 | 21.00 | 2023-09-10 | 82 | 1 | 6 | Actual |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-07-11 | 82 | 6 | 4 | Budget |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
| 34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
| 39037 | 36.93 | 2025-03-11 | 82 | 4 | 11 | Actual |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
| 10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
| 38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
| 8455 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
| 35533 | 24.16 | 2024-12-09 | 82 | 2 | 11 | Actual |
| 14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 21420 | 15.65 | 2023-11-11 | 82 | 4 | 11 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
| 21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
| 27047 | 80.00 | 2024-05-10 | 82 | 1 | 5 | Actual |
| 27165 | 13.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
| 2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 2285 | 40.00 | 2022-06-11 | 82 | 1 | 3 | Budget |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
Generated 2025-05-10 17:34:58.377 UTC