[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 433 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
| 3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 23401 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
| 33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
| 8877 | 30.00 | 2022-11-11 | 82 | 2 | 8 | Budget |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2022-12-09 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
| 9525 | 14.00 | 2022-12-09 | 82 | 2 | 6 | Actual |
| 7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
| 37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
| 9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
| 9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
| 10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-11 | 82 | 1 | 3 | Budget |
| 15023 | 84.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
| 35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
| 29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-09-09 | 82 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
| 8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 17976 | 10.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
| 4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
| 29970 | 33.74 | 2024-07-10 | 82 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Budget |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 29734 | 137.45 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-02-08 | 82 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
| 17276 | 8.21 | 2023-07-11 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-01-09 | 82 | 6 | 7 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-05-11 | 82 | 1 | 8 | Budget |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 8138 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Budget |
| 31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
| 8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
| 1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 9152 | 7.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
| 18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 9340 | 46.00 | 2022-12-09 | 82 | 1 | 5 | Actual |
| 22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
| 32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
| 33465 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
| 4849 | 60.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-09-10 | 82 | 3 | 11 | Actual |
| 28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
| 29551 | 16.00 | 2024-07-10 | 82 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
| 18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
| 20219 | 51.08 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
Generated 2025-05-11 00:15:35.956 UTC