[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 432 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21447 | 3.95 | 2023-12-10 | 82 | 5 | 11 | Actual |
| 4709 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 3963 | 39.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 6585 | 76.84 | 2022-10-09 | 82 | 1 | 8 | Actual |
| 5787 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Budget |
| 30419 | 89.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-08 | 82 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-08 | 82 | 3 | 11 | Actual |
| 23374 | 13.53 | 2024-02-07 | 82 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
| 26718 | 22.30 | 2024-05-08 | 82 | 1 | 13 | Actual |
| 11496 | 48.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
| 4057 | 16.00 | 2022-08-09 | 82 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-03-09 | 82 | 6 | 13 | Actual |
| 12766 | 36.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 21539 | 2.89 | 2023-12-10 | 82 | 1 | 12 | Actual |
| 28608 | 64.72 | 2024-07-09 | 82 | 2 | 8 | Actual |
| 15620 | 52.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 32133 | 24.16 | 2024-10-08 | 82 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-09 | 82 | 1 | 6 | Actual |
| 11966 | 27.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-05-09 | 82 | 6 | 4 | Actual |
| 4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
| 10921 | 56.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-06-08 | 82 | 1 | 8 | Actual |
| 6306 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 9340 | 46.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 6443 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 34732 | 39.85 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 6305 | 14.00 | 2022-10-09 | 82 | 5 | 6 | Actual |
| 5567 | 30.00 | 2022-09-09 | 82 | 6 | 8 | Budget |
| 33971 | 11.00 | 2024-12-09 | 82 | 2 | 6 | Actual |
| 12374 | 36.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 17950 | 16.00 | 2023-09-09 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-06-08 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-03-09 | 82 | 2 | 6 | Budget |
| 14289 | 15.65 | 2023-05-09 | 82 | 3 | 11 | Actual |
| 6959 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
| 20310 | 25.23 | 2023-11-09 | 82 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2023-09-09 | 82 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
| 20219 | 51.08 | 2023-11-09 | 82 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-06-09 | 82 | 6 | 8 | Budget |
| 34083 | 26.00 | 2024-12-09 | 82 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-07-10 | 82 | 6 | 7 | Actual |
| 20453 | 14.59 | 2023-11-09 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-07-09 | 82 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-09-09 | 82 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-03-08 | 82 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
| 4523 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
| 7381 | 27.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 7098 | 43.00 | 2022-11-09 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-03-09 | 82 | 4 | 11 | Actual |
| 19162 | 125.33 | 2023-10-09 | 82 | 1 | 8 | Actual |
| 24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-07-10 | 82 | 6 | 3 | Actual |
| 8829 | 66.23 | 2022-12-10 | 82 | 1 | 8 | Actual |
| 9724 | 25.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 15410 | 2.89 | 2023-06-09 | 82 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-07-10 | 82 | 1 | 3 | Actual |
| 24943 | 22.00 | 2024-04-08 | 82 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 2528 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 28580 | 158.66 | 2024-07-09 | 82 | 1 | 8 | Actual |
| 33229 | 53.95 | 2024-11-08 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2024-10-08 | 82 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 33731 | 22.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-05-08 | 82 | 2 | 13 | Actual |
| 23428 | 5.01 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-07 | 82 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
| 20661 | 63.00 | 2023-12-10 | 82 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-09 | 82 | 1 | 6 | Actual |
| 8031 | 10.00 | 2022-12-10 | 82 | 7 | 3 | Budget |
| 37450 | 34.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-12-10 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-09-09 | 82 | 1 | 11 | Actual |
| 35614 | 6.08 | 2025-01-07 | 82 | 5 | 11 | Actual |
| 26036 | 6.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 36973 | 46.87 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 33431 | 7.14 | 2024-11-08 | 82 | 2 | 12 | Actual |
| 35202 | 15.00 | 2025-01-07 | 82 | 5 | 6 | Actual |
| 15023 | 84.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
| 4770 | 50.00 | 2022-09-09 | 82 | 6 | 4 | Budget |
| 35975 | 67.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-09 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
| 17128 | 90.48 | 2023-08-09 | 82 | 1 | 8 | Actual |
| 3463 | 23.00 | 2022-08-09 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-08-08 | 82 | 1 | 4 | Actual |
| 33465 | 48.63 | 2024-11-08 | 82 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-05-09 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-04-09 | 82 | 6 | 7 | Actual |
| 32047 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 31510 | 121.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 17070 | 48.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-03-09 | 82 | 6 | 3 | Actual |
| 32762 | 81.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
| 21125 | 56.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 15861 | 33.00 | 2023-07-10 | 82 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-02-07 | 82 | 6 | 12 | Actual |
Generated 2025-06-09 02:56:21.744 UTC