[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 405 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12765 | 50.00 | 2023-04-09 | 82 | 6 | 5 | Budget |
| 4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 4709 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 29173 | 62.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
| 12235 | 30.00 | 2023-03-09 | 82 | 2 | 8 | Budget |
| 37124 | 83.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 8218 | 52.00 | 2022-12-10 | 82 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 3866 | 37.00 | 2022-08-09 | 82 | 1 | 6 | Actual |
| 15352 | 23.10 | 2023-06-09 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-10-09 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2024-07-09 | 82 | 1 | 7 | Actual |
| 13629 | 47.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 1486 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
| 10316 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 6162 | 10.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
| 24202 | 88.96 | 2024-03-08 | 82 | 1 | 8 | Actual |
| 8502 | 20.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
| 23551 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 15410 | 2.89 | 2023-06-09 | 82 | 1 | 12 | Actual |
| 11108 | 41.99 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-05-08 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-07-10 | 82 | 6 | 7 | Actual |
| 9725 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 25295 | 54.11 | 2024-04-08 | 82 | 6 | 8 | Actual |
| 13542 | 71.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-05-09 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
| 4384 | 51.08 | 2022-08-09 | 82 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 1023 | 20.00 | 2022-05-09 | 82 | 2 | 8 | Budget |
| 14613 | 12.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-06-09 | 82 | 6 | 4 | Actual |
| 12108 | 39.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
| 7892 | 40.00 | 2022-12-10 | 82 | 1 | 3 | Budget |
| 33971 | 11.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2024-07-09 | 82 | 6 | 7 | Actual |
| 37395 | 33.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 18780 | 38.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 7284 | 18.00 | 2022-11-09 | 82 | 2 | 6 | Actual |
| 9990 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 2744 | 31.00 | 2022-07-10 | 82 | 1 | 6 | Actual |
| 19190 | 55.63 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 12107 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 18386 | 3.95 | 2023-09-09 | 82 | 5 | 11 | Actual |
| 26955 | 106.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-05-08 | 82 | 1 | 12 | Actual |
| 21748 | 56.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-11-09 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
| 28755 | 26.29 | 2024-07-09 | 82 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 7285 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
| 5379 | 40.00 | 2022-09-09 | 82 | 6 | 7 | Budget |
| 2284 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-09-09 | 82 | 2 | 8 | Budget |
| 24943 | 22.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 12295 | 37.45 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 33550 | 43.36 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 8279 | 40.00 | 2022-12-10 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-02-07 | 82 | 6 | 7 | Budget |
| 20338 | 7.14 | 2023-11-09 | 82 | 2 | 11 | Actual |
| 14349 | 15.65 | 2023-05-09 | 82 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-06-09 | 82 | 6 | 8 | Actual |
| 33137 | 60.17 | 2024-11-08 | 82 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 14853 | 10.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-10-08 | 82 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-06-09 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-01-07 | 82 | 2 | 12 | Actual |
| 12704 | 61.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-12-10 | 82 | 7 | 3 | Budget |
| 31154 | 36.93 | 2024-09-08 | 82 | 1 | 12 | Actual |
| 5567 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 21038 | 16.00 | 2023-12-10 | 82 | 5 | 6 | Actual |
| 26745 | 66.17 | 2024-05-08 | 82 | 2 | 13 | Actual |
| 27219 | 30.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 37302 | 86.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 6772 | 45.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
| 14052 | 68.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 38182 | 76.69 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 27603 | 37.99 | 2024-06-08 | 82 | 3 | 11 | Actual |
| 5646 | 32.00 | 2022-10-09 | 82 | 1 | 3 | Actual |
| 27985 | 114.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2022-12-10 | 82 | 1 | 8 | Budget |
| 26364 | 64.72 | 2024-05-08 | 82 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-07-09 | 82 | 1 | 4 | Actual |
| 29641 | 109.00 | 2024-08-08 | 82 | 1 | 7 | Actual |
| 33171 | 73.81 | 2024-11-08 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-12-10 | 82 | 6 | 4 | Actual |
| 421 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
| 26660 | 5.01 | 2024-05-08 | 82 | 6 | 12 | Actual |
| 3787 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
| 6505 | 40.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 7814 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
| 753 | 31.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-11-08 | 82 | 3 | 6 | Actual |
| 7813 | 31.38 | 2022-11-09 | 82 | 6 | 8 | Actual |
| 5182 | 18.00 | 2022-09-09 | 82 | 5 | 6 | Actual |
Generated 2025-06-08 17:42:57.529 UTC