[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 42 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32133 | 24.16 | 2024-09-10 | 82 | 2 | 11 | Actual |
| 2528 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 23821 | 51.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 24522 | 2.89 | 2024-02-09 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-10-12 | 82 | 5 | 6 | Actual |
| 28901 | 36.93 | 2024-06-11 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-10 | 82 | 1 | 11 | Actual |
| 39010 | 20.97 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 37804 | 40.12 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-09-10 | 82 | 1 | 7 | Actual |
| 5709 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-03-12 | 82 | 2 | 13 | Actual |
| 4443 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 2284 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
| 1023 | 20.00 | 2022-04-11 | 82 | 2 | 8 | Budget |
| 17599 | 68.00 | 2023-08-12 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-10 | 82 | 6 | 12 | Actual |
| 5039 | 14.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
| 2345 | 21.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
| 9991 | 57.14 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 13601 | 26.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-02-09 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 18688 | 63.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-07-11 | 82 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-04-11 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-10 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 30028 | 34.80 | 2024-07-11 | 82 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-04-10 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-02-09 | 82 | 1 | 6 | Budget |
| 10514 | 42.00 | 2023-01-10 | 82 | 6 | 5 | Actual |
| 18954 | 15.00 | 2023-09-11 | 82 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-04-11 | 82 | 1 | 6 | Actual |
| 23728 | 64.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 28580 | 158.66 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 4582 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 25261 | 51.08 | 2024-03-11 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-06-12 | 82 | 1 | 6 | Budget |
| 8138 | 50.00 | 2022-11-12 | 82 | 6 | 4 | Budget |
| 21218 | 113.20 | 2023-11-12 | 82 | 1 | 8 | Actual |
| 7236 | 38.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 31390 | 115.00 | 2024-09-10 | 82 | 1 | 3 | Actual |
| 8456 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-01-10 | 82 | 1 | 8 | Actual |
| 34175 | 63.00 | 2024-11-11 | 82 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-11 | 82 | 1 | 12 | Actual |
| 20453 | 14.59 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 6911 | 10.00 | 2022-10-12 | 82 | 7 | 3 | Budget |
| 2285 | 40.00 | 2022-06-12 | 82 | 1 | 3 | Budget |
| 9524 | 20.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 38572 | 17.00 | 2025-03-12 | 82 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 14316 | 11.40 | 2023-04-11 | 82 | 4 | 11 | Actual |
| 17190 | 52.60 | 2023-07-12 | 82 | 6 | 8 | Actual |
| 12765 | 50.00 | 2023-03-12 | 82 | 6 | 5 | Budget |
| 18873 | 21.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-05-12 | 82 | 6 | 4 | Budget |
| 8280 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
| 4661 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
| 24349 | 8.21 | 2024-02-09 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2024-11-11 | 82 | 1 | 7 | Actual |
| 3073 | 71.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
| 10052 | 48.05 | 2022-12-10 | 82 | 6 | 8 | Actual |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 12704 | 61.00 | 2023-03-12 | 82 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-01-10 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 28487 | 127.00 | 2024-06-11 | 82 | 1 | 7 | Actual |
| 36710 | 26.29 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 3541 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 25462 | 8.21 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 4444 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-02-09 | 82 | 1 | 13 | Actual |
| 35447 | 73.81 | 2024-12-10 | 82 | 6 | 8 | Actual |
| 37124 | 83.00 | 2025-02-09 | 82 | 6 | 3 | Actual |
| 9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 20746 | 69.00 | 2023-11-12 | 82 | 1 | 4 | Actual |
| 20098 | 74.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-03-12 | 82 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-03-12 | 82 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 14262 | 5.01 | 2023-04-11 | 82 | 2 | 11 | Actual |
| 1723 | 43.00 | 2022-05-12 | 82 | 3 | 6 | Actual |
| 1347 | 70.00 | 2022-05-12 | 82 | 1 | 4 | Budget |
| 24758 | 63.00 | 2024-03-11 | 82 | 1 | 4 | Actual |
| 7097 | 50.00 | 2022-10-12 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 6694 | 43.51 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 3915 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 21959 | 8.00 | 2023-12-10 | 82 | 2 | 6 | Actual |
| 15144 | 41.99 | 2023-05-12 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-07-11 | 82 | 1 | 8 | Actual |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-03-11 | 82 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-08-12 | 82 | 6 | 11 | Actual |
| 30922 | 90.48 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 22072 | 25.00 | 2023-12-10 | 82 | 6 | 6 | Actual |
| 3263 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 17156 | 37.45 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 7704 | 64.72 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 5087 | 34.00 | 2022-08-12 | 82 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-08-12 | 82 | 1 | 3 | Actual |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 26835 | 99.00 | 2024-05-11 | 82 | 1 | 3 | Actual |
| 7753 | 32.90 | 2022-10-12 | 82 | 2 | 8 | Actual |
Generated 2025-05-11 21:18:54.656 UTC