[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 433 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4258 | 48.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 8138 | 50.00 | 2022-12-12 | 82 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
| 31893 | 106.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 26778 | 46.87 | 2024-05-10 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
| 3263 | 20.00 | 2022-07-12 | 82 | 2 | 8 | Budget |
| 18100 | 45.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 39010 | 20.97 | 2025-04-11 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-12-11 | 82 | 1 | 12 | Actual |
| 34615 | 57.14 | 2024-12-11 | 82 | 6 | 12 | Actual |
| 1879 | 25.00 | 2022-06-11 | 82 | 6 | 6 | Actual |
| 14234 | 19.91 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 17391 | 23.10 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 2936 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Budget |
| 20453 | 14.59 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 12187 | 50.00 | 2023-03-11 | 82 | 1 | 8 | Budget |
| 10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
| 3866 | 37.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 6693 | 30.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 32634 | 141.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
| 502 | 38.00 | 2022-05-11 | 82 | 1 | 6 | Actual |
| 6115 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
| 28642 | 61.69 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 31062 | 27.36 | 2024-09-10 | 82 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-11-11 | 82 | 1 | 8 | Actual |
| 5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 36764 | 12.46 | 2025-02-09 | 82 | 5 | 11 | Actual |
| 10842 | 33.00 | 2023-02-09 | 82 | 6 | 6 | Actual |
| 27080 | 56.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 37395 | 33.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
| 647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
| 32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
| 33944 | 38.00 | 2024-12-11 | 82 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-12-12 | 82 | 2 | 6 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-12 | 82 | 1 | 8 | Actual |
| 12989 | 32.00 | 2023-04-11 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2023-07-12 | 82 | 5 | 11 | Actual |
| 30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2023-09-11 | 82 | 1 | 6 | Actual |
| 37124 | 83.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
| 1674 | 14.00 | 2022-06-11 | 82 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 29081 | 45.11 | 2024-07-11 | 82 | 6 | 13 | Actual |
| 8876 | 38.96 | 2022-12-12 | 82 | 2 | 8 | Actual |
| 25462 | 8.21 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 8609 | 30.00 | 2022-12-12 | 82 | 6 | 6 | Budget |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 36060 | 137.00 | 2025-02-09 | 82 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 4057 | 16.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
| 31154 | 36.93 | 2024-09-10 | 82 | 1 | 12 | Actual |
| 421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 35587 | 25.23 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 20661 | 63.00 | 2023-12-12 | 82 | 6 | 3 | Actual |
| 31638 | 76.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 22250 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
| 7953 | 26.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 16687 | 35.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
| 9477 | 40.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
| 11435 | 74.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Budget |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 11764 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
| 35941 | 88.00 | 2025-02-09 | 82 | 1 | 3 | Actual |
| 20839 | 50.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 35235 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-11-10 | 82 | 2 | 13 | Actual |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 30148 | 20.55 | 2024-08-10 | 82 | 1 | 13 | Actual |
| 30922 | 90.48 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-02-09 | 82 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-03-10 | 82 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-09-10 | 82 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-02-09 | 82 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 31425 | 62.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-11-11 | 82 | 4 | 6 | Budget |
| 5568 | 40.48 | 2022-09-11 | 82 | 6 | 8 | Actual |
| 30056 | 7.14 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
| 6212 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 35647 | 32.67 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 11638 | 54.00 | 2023-03-11 | 82 | 6 | 5 | Actual |
| 10690 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 33731 | 22.00 | 2024-12-11 | 82 | 7 | 3 | Actual |
| 30207 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
| 38983 | 20.97 | 2025-04-11 | 82 | 2 | 11 | Actual |
| 26009 | 18.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 18900 | 11.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
| 21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
| 2344 | 30.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 29351 | 84.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
| 23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
Generated 2025-06-10 08:43:00.169 UTC