[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 4 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32160 | 27.36 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 9200 | 72.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-10-15 | 82 | 2 | 13 | Actual |
| 6958 | 63.00 | 2022-10-16 | 82 | 1 | 4 | Actual |
| 23643 | 52.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-01-14 | 82 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 34824 | 64.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 21987 | 35.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-01-14 | 82 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
| 9524 | 20.00 | 2022-12-14 | 82 | 2 | 6 | Budget |
| 17656 | 12.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-04-15 | 82 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-04-14 | 82 | 6 | 12 | Actual |
| 20781 | 42.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-07-15 | 82 | 1 | 5 | Actual |
| 220 | 62.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
| 6505 | 40.00 | 2022-09-15 | 82 | 6 | 7 | Budget |
| 7626 | 54.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
| 36710 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-08-16 | 82 | 3 | 11 | Actual |
| 33794 | 69.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-06-16 | 82 | 1 | 5 | Actual |
| 2423 | 10.00 | 2022-06-16 | 82 | 7 | 3 | Budget |
| 27985 | 114.00 | 2024-06-15 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 38182 | 76.69 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 4582 | 20.00 | 2022-08-16 | 82 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 24673 | 64.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 34407 | 30.55 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 38955 | 46.50 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 34944 | 83.00 | 2024-12-14 | 82 | 6 | 4 | Actual |
| 22039 | 12.00 | 2023-12-14 | 82 | 5 | 6 | Actual |
| 20419 | 9.27 | 2023-10-16 | 82 | 5 | 11 | Actual |
| 37209 | 135.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 34025 | 27.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-03-16 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 26533 | 2.89 | 2024-04-14 | 82 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-04-15 | 82 | 1 | 11 | Actual |
| 6910 | 10.00 | 2022-10-16 | 82 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
| 29081 | 45.11 | 2024-06-15 | 82 | 6 | 13 | Actual |
| 1770 | 28.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
| 12234 | 28.35 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 15291 | 10.33 | 2023-05-16 | 82 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
| 32549 | 59.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-06-16 | 82 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-07-16 | 82 | 6 | 8 | Budget |
| 6163 | 15.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 32820 | 41.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
| 19337 | 7.14 | 2023-09-15 | 82 | 3 | 11 | Actual |
| 4770 | 50.00 | 2022-08-16 | 82 | 6 | 4 | Budget |
| 16244 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-05-16 | 82 | 7 | 3 | Budget |
| 33886 | 77.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 20626 | 106.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 1022 | 38.96 | 2022-04-15 | 82 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-03-16 | 82 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-02-13 | 82 | 4 | 11 | Actual |
| 5038 | 10.00 | 2022-08-16 | 82 | 2 | 6 | Budget |
| 4198 | 60.00 | 2022-07-16 | 82 | 1 | 7 | Budget |
| 14140 | 38.96 | 2023-04-15 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2022-11-16 | 82 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 9667 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 8936 | 29.87 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
| 30299 | 69.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 36915 | 43.31 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2022-08-16 | 82 | 1 | 5 | Actual |
| 30175 | 52.13 | 2024-07-15 | 82 | 2 | 13 | Actual |
| 3540 | 11.00 | 2022-07-16 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 12765 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 12562 | 66.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-08-16 | 82 | 2 | 8 | Budget |
| 9574 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 6258 | 30.00 | 2022-09-15 | 82 | 4 | 6 | Budget |
| 10190 | 20.00 | 2023-01-14 | 82 | 6 | 3 | Budget |
| 30980 | 43.31 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 11434 | 70.00 | 2023-02-13 | 82 | 1 | 4 | Budget |
| 18158 | 82.90 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-02-13 | 82 | 6 | 3 | Actual |
| 18568 | 120.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-01-14 | 82 | 5 | 6 | Actual |
| 12235 | 30.00 | 2023-02-13 | 82 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-06-16 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 5647 | 40.00 | 2022-09-15 | 82 | 1 | 3 | Budget |
| 11308 | 20.00 | 2023-02-13 | 82 | 6 | 3 | Budget |
| 10376 | 38.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Budget |
| 281 | 47.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
| 30888 | 60.17 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 32901 | 27.00 | 2024-10-15 | 82 | 4 | 6 | Actual |
| 9075 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
| 11248 | 40.00 | 2023-02-13 | 82 | 1 | 3 | Budget |
| 17248 | 20.97 | 2023-07-16 | 82 | 1 | 11 | Actual |
| 8876 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-02-13 | 82 | 6 | 7 | Budget |
| 14826 | 26.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2024-05-15 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-03-16 | 82 | 1 | 13 | Actual |
| 23728 | 64.00 | 2024-02-13 | 82 | 1 | 4 | Actual |
Generated 2025-05-15 09:42:44.922 UTC