[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 390 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39303 | 66.17 | 2025-03-10 | 82 | 2 | 13 | Actual |
| 3322 | 45.02 | 2022-06-10 | 82 | 6 | 8 | Actual |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-02-07 | 82 | 5 | 11 | Actual |
| 24549 | 1.82 | 2024-02-07 | 82 | 2 | 12 | Actual |
| 2145 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
| 30207 | 45.11 | 2024-07-09 | 82 | 6 | 13 | Actual |
| 4257 | 40.00 | 2022-07-10 | 82 | 6 | 7 | Budget |
| 36272 | 11.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
| 8750 | 50.00 | 2022-11-10 | 82 | 6 | 7 | Budget |
| 28197 | 76.00 | 2024-06-09 | 82 | 1 | 5 | Actual |
| 13723 | 58.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-06-10 | 82 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-05-10 | 82 | 1 | 4 | Budget |
| 2423 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Budget |
| 27777 | 8.21 | 2024-05-09 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2023-06-10 | 82 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 20746 | 69.00 | 2023-11-10 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 24581 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 15352 | 23.10 | 2023-05-10 | 82 | 6 | 11 | Actual |
| 6833 | 30.00 | 2022-10-10 | 82 | 6 | 3 | Budget |
| 36764 | 12.46 | 2025-01-08 | 82 | 5 | 11 | Actual |
| 26533 | 2.89 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
| 31301 | 45.11 | 2024-08-09 | 82 | 2 | 13 | Actual |
| 28522 | 71.00 | 2024-06-09 | 82 | 6 | 7 | Actual |
| 24638 | 106.00 | 2024-03-09 | 82 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-08-10 | 82 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-01-08 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-01-08 | 82 | 6 | 7 | Budget |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 35176 | 22.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 37502 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-01-08 | 82 | 2 | 6 | Actual |
| 19956 | 32.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 21959 | 8.00 | 2023-12-08 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
| 30148 | 20.55 | 2024-07-09 | 82 | 1 | 13 | Actual |
| 27895 | 67.92 | 2024-05-09 | 82 | 2 | 13 | Actual |
| 36385 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
| 1082 | 37.45 | 2022-04-09 | 82 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-01-08 | 82 | 1 | 7 | Budget |
| 31638 | 76.00 | 2024-09-08 | 82 | 6 | 5 | Actual |
| 14234 | 19.91 | 2023-04-09 | 82 | 1 | 11 | Actual |
| 31696 | 36.00 | 2024-09-08 | 82 | 1 | 6 | Actual |
| 12563 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
| 2528 | 50.00 | 2022-06-10 | 82 | 6 | 4 | Budget |
| 12437 | 20.00 | 2023-03-10 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 18065 | 76.00 | 2023-08-10 | 82 | 1 | 7 | Actual |
| 5459 | 50.00 | 2022-08-10 | 82 | 1 | 8 | Budget |
| 10377 | 50.00 | 2023-01-08 | 82 | 6 | 4 | Budget |
| 17656 | 12.00 | 2023-08-10 | 82 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-01-08 | 82 | 1 | 13 | Actual |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
| 34581 | 12.46 | 2024-11-09 | 82 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 21068 | 27.00 | 2023-11-10 | 82 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-11-10 | 82 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-06-10 | 82 | 6 | 5 | Budget |
| 8138 | 50.00 | 2022-11-10 | 82 | 6 | 4 | Budget |
| 27335 | 95.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 24263 | 67.75 | 2024-02-07 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2023-07-10 | 82 | 2 | 6 | Actual |
| 361 | 49.00 | 2022-04-09 | 82 | 1 | 5 | Actual |
| 17070 | 48.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 5134 | 18.00 | 2022-08-10 | 82 | 4 | 6 | Actual |
| 6958 | 63.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-02-07 | 82 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-06-10 | 82 | 1 | 3 | Budget |
| 20538 | 1.82 | 2023-10-10 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 14465 | 5.01 | 2023-04-09 | 82 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-02-07 | 82 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-02-07 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-01-08 | 82 | 6 | 13 | Actual |
| 4197 | 45.00 | 2022-07-10 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 32 | 35.00 | 2022-04-09 | 82 | 1 | 3 | Actual |
| 4771 | 51.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-04-08 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-08-09 | 82 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-08-10 | 82 | 1 | 3 | Actual |
| 37712 | 87.45 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 38777 | 73.00 | 2025-03-10 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-06-10 | 82 | 6 | 5 | Actual |
| 24792 | 29.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 27370 | 76.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-04-09 | 82 | 2 | 8 | Actual |
| 38452 | 72.00 | 2025-03-10 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-05-10 | 82 | 4 | 11 | Actual |
| 3400 | 38.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 6035 | 50.00 | 2022-09-09 | 82 | 6 | 5 | Budget |
| 14262 | 5.01 | 2023-04-09 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-04-09 | 82 | 1 | 8 | Actual |
| 8456 | 40.00 | 2022-11-10 | 82 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 21782 | 29.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 6773 | 40.00 | 2022-10-10 | 82 | 1 | 3 | Budget |
| 21987 | 35.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-05-09 | 82 | 6 | 13 | Actual |
| 10843 | 30.00 | 2023-01-08 | 82 | 6 | 6 | Budget |
| 6162 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 7625 | 50.00 | 2022-10-10 | 82 | 6 | 7 | Budget |
| 4583 | 21.00 | 2022-08-10 | 82 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
Generated 2025-05-09 16:12:04.706 UTC