[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 420 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25949 | 58.00 | 2024-04-08 | 82 | 6 | 5 | Actual |
| 8359 | 44.00 | 2022-11-10 | 82 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-11-10 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 10130 | 40.00 | 2023-01-08 | 82 | 1 | 3 | Budget |
| 23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 26745 | 66.17 | 2024-04-08 | 82 | 2 | 13 | Actual |
| 24202 | 88.96 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 16567 | 60.00 | 2023-07-10 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 26303 | 155.63 | 2024-04-08 | 82 | 1 | 8 | Actual |
| 33403 | 29.48 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 19162 | 125.33 | 2023-09-09 | 82 | 1 | 8 | Actual |
| 5380 | 39.00 | 2022-08-10 | 82 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-08 | 82 | 1 | 8 | Budget |
| 5646 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-09-08 | 82 | 6 | 13 | Actual |
| 20219 | 51.08 | 2023-10-10 | 82 | 2 | 8 | Actual |
| 26533 | 2.89 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 10051 | 20.00 | 2022-12-08 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
| 19069 | 76.00 | 2023-09-09 | 82 | 1 | 7 | Actual |
| 19901 | 27.00 | 2023-10-10 | 82 | 1 | 6 | Actual |
| 34824 | 64.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 26660 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 15861 | 33.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
| 25854 | 53.00 | 2024-04-08 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-11-10 | 82 | 1 | 3 | Actual |
| 6693 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 10842 | 33.00 | 2023-01-08 | 82 | 6 | 6 | Actual |
| 38004 | 25.23 | 2025-02-07 | 82 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-03-10 | 82 | 5 | 6 | Actual |
| 32669 | 85.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
| 28077 | 26.00 | 2024-06-09 | 82 | 7 | 3 | Actual |
| 33759 | 108.00 | 2024-11-09 | 82 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-06-10 | 82 | 1 | 4 | Actual |
| 30148 | 20.55 | 2024-07-09 | 82 | 1 | 13 | Actual |
| 32105 | 49.70 | 2024-09-08 | 82 | 1 | 11 | Actual |
| 35587 | 25.23 | 2024-12-08 | 82 | 4 | 11 | Actual |
| 28139 | 69.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
| 21987 | 35.00 | 2023-12-08 | 82 | 3 | 6 | Actual |
| 35176 | 22.00 | 2024-12-08 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-11-09 | 82 | 1 | 5 | Actual |
| 28901 | 36.93 | 2024-06-09 | 82 | 1 | 12 | Actual |
| 27456 | 91.99 | 2024-05-09 | 82 | 2 | 8 | Actual |
| 8608 | 32.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-03-09 | 82 | 1 | 12 | Actual |
| 5241 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
| 9340 | 46.00 | 2022-12-08 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2024-12-08 | 82 | 6 | 6 | Actual |
| 20365 | 7.14 | 2023-10-10 | 82 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-10-10 | 82 | 6 | 6 | Budget |
| 18008 | 24.00 | 2023-08-10 | 82 | 6 | 6 | Actual |
| 28232 | 73.00 | 2024-06-09 | 82 | 6 | 5 | Actual |
| 22072 | 25.00 | 2023-12-08 | 82 | 6 | 6 | Actual |
| 6911 | 10.00 | 2022-10-10 | 82 | 7 | 3 | Budget |
| 26955 | 106.00 | 2024-05-09 | 82 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-09-09 | 82 | 1 | 5 | Actual |
| 35533 | 24.16 | 2024-12-08 | 82 | 2 | 11 | Actual |
| 19956 | 32.00 | 2023-10-10 | 82 | 3 | 6 | Actual |
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2022-06-10 | 82 | 1 | 7 | Budget |
| 29351 | 84.00 | 2024-07-09 | 82 | 1 | 5 | Actual |
| 2144 | 43.51 | 2022-05-10 | 82 | 2 | 8 | Actual |
| 25083 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 17507 | 5.01 | 2023-07-10 | 82 | 6 | 12 | Actual |
| 4198 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 21068 | 27.00 | 2023-11-10 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-09-09 | 82 | 2 | 8 | Actual |
| 10268 | 10.00 | 2023-01-08 | 82 | 7 | 3 | Budget |
| 8358 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
| 22964 | 29.00 | 2024-01-08 | 82 | 3 | 6 | Actual |
| 18158 | 82.90 | 2023-08-10 | 82 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 17718 | 39.00 | 2023-08-10 | 82 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-03-10 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2023-06-10 | 82 | 6 | 11 | Actual |
| 32214 | 11.40 | 2024-09-08 | 82 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-03-10 | 82 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-05-09 | 82 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-11-09 | 82 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
| 6163 | 15.00 | 2022-09-09 | 82 | 2 | 6 | Actual |
| 4991 | 33.00 | 2022-08-10 | 82 | 1 | 6 | Actual |
| 6036 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 24053 | 19.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 5894 | 50.00 | 2022-09-09 | 82 | 6 | 4 | Budget |
| 37302 | 86.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 21840 | 56.00 | 2023-12-08 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2023-11-10 | 82 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 8609 | 30.00 | 2022-11-10 | 82 | 6 | 6 | Budget |
| 28580 | 158.66 | 2024-06-09 | 82 | 1 | 8 | Actual |
| 20986 | 33.00 | 2023-11-10 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 20958 | 8.00 | 2023-11-10 | 82 | 2 | 6 | Actual |
| 11717 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 11170 | 43.51 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-09-09 | 82 | 2 | 12 | Actual |
| 12234 | 28.35 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-05-09 | 82 | 2 | 6 | Actual |
| 36442 | 118.00 | 2025-01-08 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-10-10 | 82 | 1 | 8 | Actual |
| 33431 | 7.14 | 2024-10-09 | 82 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-01-08 | 82 | 2 | 6 | Budget |
| 20310 | 25.23 | 2023-10-10 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2024-07-09 | 82 | 3 | 6 | Actual |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 35647 | 32.67 | 2024-12-08 | 82 | 6 | 11 | Actual |
| 7752 | 30.00 | 2022-10-10 | 82 | 2 | 8 | Budget |
| 1818 | 20.00 | 2022-05-10 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 34553 | 31.61 | 2024-11-09 | 82 | 1 | 12 | Actual |
Generated 2025-05-09 16:12:55.560 UTC