[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 436 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2022-05-11 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
| 17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
| 5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
| 1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 20419 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
| 28020 | 73.00 | 2024-06-10 | 82 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
| 8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
| 33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
| 2470 | 82.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-10-10 | 82 | 4 | 11 | Actual |
| 24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
| 14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
| 34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-02-08 | 82 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
| 4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-01-09 | 82 | 6 | 12 | Actual |
| 17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
| 1407 | 44.00 | 2022-05-11 | 82 | 6 | 4 | Actual |
| 4991 | 33.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-04-10 | 82 | 6 | 7 | Budget |
| 36764 | 12.46 | 2025-01-09 | 82 | 5 | 11 | Actual |
| 21629 | 89.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 19012 | 27.00 | 2023-09-10 | 82 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
| 17070 | 48.00 | 2023-07-11 | 82 | 6 | 7 | Actual |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 3540 | 11.00 | 2022-07-11 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-03-11 | 82 | 7 | 3 | Budget |
| 38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 37946 | 34.80 | 2025-02-08 | 82 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-05-11 | 82 | 3 | 6 | Budget |
| 31723 | 11.00 | 2024-09-09 | 82 | 2 | 6 | Actual |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
| 8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
| 421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
| 29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
| 31425 | 62.00 | 2024-09-09 | 82 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
| 15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 37684 | 129.87 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
| 18900 | 11.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
| 18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
| 38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
| 30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
| 24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 3263 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 34909 | 129.00 | 2024-12-09 | 82 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
| 31751 | 41.00 | 2024-09-09 | 82 | 3 | 6 | Actual |
| 21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
| 16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
| 10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
| 17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 19540 | 3.95 | 2023-09-10 | 82 | 6 | 12 | Actual |
| 30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 35884 | 46.87 | 2024-12-09 | 82 | 6 | 13 | Actual |
| 14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
| 5240 | 32.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
| 12108 | 39.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
| 30922 | 90.48 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
Generated 2025-05-10 15:21:10.589 UTC