[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 407 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12374 | 36.00 | 2023-04-07 | 82 | 1 | 3 | Actual |
| 5379 | 40.00 | 2022-09-07 | 82 | 6 | 7 | Budget |
| 12436 | 22.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 6585 | 76.84 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 37859 | 33.74 | 2025-03-07 | 82 | 3 | 11 | Actual |
| 23519 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
| 16244 | 3.95 | 2023-07-08 | 82 | 2 | 11 | Actual |
| 5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
| 7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 31482 | 25.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-04-07 | 82 | 2 | 12 | Actual |
| 27219 | 30.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 3788 | 59.00 | 2022-08-07 | 82 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 29970 | 33.74 | 2024-08-06 | 82 | 6 | 11 | Actual |
| 4444 | 45.02 | 2022-08-07 | 82 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-02-05 | 82 | 2 | 13 | Actual |
| 32160 | 27.36 | 2024-10-06 | 82 | 3 | 11 | Actual |
| 11060 | 84.42 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 17476 | 1.82 | 2023-08-07 | 82 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-03-07 | 82 | 1 | 8 | Actual |
| 18158 | 82.90 | 2023-09-07 | 82 | 1 | 8 | Actual |
| 8139 | 50.00 | 2022-12-08 | 82 | 6 | 4 | Actual |
| 29909 | 32.67 | 2024-08-06 | 82 | 3 | 11 | Actual |
| 21663 | 66.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 12704 | 61.00 | 2023-04-07 | 82 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-01-05 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 2529 | 42.00 | 2022-07-08 | 82 | 6 | 4 | Actual |
| 22129 | 63.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 17070 | 48.00 | 2023-08-07 | 82 | 6 | 7 | Actual |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-11-07 | 82 | 1 | 4 | Budget |
| 20392 | 14.59 | 2023-11-07 | 82 | 4 | 11 | Actual |
| 24349 | 8.21 | 2024-03-06 | 82 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-03-07 | 82 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Actual |
| 18660 | 13.00 | 2023-10-07 | 82 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 21125 | 56.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 3135 | 40.00 | 2022-07-08 | 82 | 6 | 7 | Budget |
| 6035 | 50.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 4011 | 30.00 | 2022-08-07 | 82 | 4 | 6 | Budget |
| 2422 | 10.00 | 2022-07-08 | 82 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-08-06 | 82 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 5038 | 10.00 | 2022-09-07 | 82 | 2 | 6 | Budget |
| 13663 | 44.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-06-07 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-11-06 | 82 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-07-08 | 82 | 6 | 5 | Actual |
| 3215 | 50.00 | 2022-07-08 | 82 | 1 | 8 | Budget |
| 5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 34025 | 27.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
| 23969 | 33.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2023-08-07 | 82 | 1 | 12 | Actual |
| 25050 | 10.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 27165 | 13.00 | 2024-06-06 | 82 | 2 | 6 | Actual |
| 6772 | 45.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-11-07 | 82 | 1 | 8 | Budget |
| 29525 | 25.00 | 2024-08-06 | 82 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-02-05 | 82 | 1 | 13 | Actual |
| 14465 | 5.01 | 2023-05-07 | 82 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-07 | 82 | 1 | 6 | Actual |
| 19482 | 1.82 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 8550 | 10.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 36477 | 83.00 | 2025-02-05 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2025-01-05 | 82 | 1 | 11 | Actual |
| 15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 1486 | 60.00 | 2022-06-07 | 82 | 1 | 5 | Budget |
| 33229 | 53.95 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 28487 | 127.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 30570 | 36.00 | 2024-09-06 | 82 | 1 | 6 | Actual |
| 26149 | 19.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-11-07 | 82 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-08-06 | 82 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 24943 | 22.00 | 2024-04-06 | 82 | 1 | 6 | Actual |
| 33639 | 98.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
| 24638 | 106.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-01-05 | 82 | 1 | 6 | Actual |
| 21782 | 29.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 35647 | 32.67 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
| 8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 29854 | 52.89 | 2024-08-06 | 82 | 1 | 11 | Actual |
| 1485 | 68.00 | 2022-06-07 | 82 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2023-09-07 | 82 | 2 | 11 | Actual |
| 22936 | 6.00 | 2024-02-05 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-08-07 | 82 | 1 | 4 | Budget |
| 1878 | 30.00 | 2022-06-07 | 82 | 6 | 6 | Budget |
| 36597 | 63.20 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 5181 | 10.00 | 2022-09-07 | 82 | 5 | 6 | Budget |
| 11387 | 6.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 16096 | 98.05 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 15058 | 65.00 | 2023-06-07 | 82 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-04-07 | 82 | 2 | 6 | Actual |
| 10592 | 34.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 2096 | 75.32 | 2022-06-07 | 82 | 1 | 8 | Actual |
| 9725 | 30.00 | 2023-01-05 | 82 | 6 | 6 | Budget |
| 20931 | 23.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 3401 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 13723 | 58.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 27777 | 8.21 | 2024-06-06 | 82 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 34461 | 9.27 | 2024-12-07 | 82 | 5 | 11 | Actual |
| 37804 | 40.12 | 2025-03-07 | 82 | 1 | 11 | Actual |
| 20661 | 63.00 | 2023-12-08 | 82 | 6 | 3 | Actual |
Generated 2025-06-06 11:24:44.754 UTC