[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 465 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
| 17330 | 16.72 | 2023-08-11 | 82 | 4 | 11 | Actual |
| 4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-04-11 | 82 | 1 | 3 | Budget |
| 1724 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 2206 | 46.54 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 32875 | 37.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 30090 | 49.70 | 2024-08-10 | 82 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-07-12 | 82 | 6 | 5 | Budget |
| 28397 | 20.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
| 21629 | 89.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
| 25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-02-09 | 82 | 2 | 11 | Actual |
| 27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-02-09 | 82 | 1 | 11 | Actual |
| 10981 | 50.00 | 2023-02-09 | 82 | 6 | 7 | Budget |
| 21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
| 2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
| 21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
| 18900 | 11.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
| 23106 | 64.00 | 2024-02-09 | 82 | 1 | 7 | Actual |
| 550 | 13.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-10-11 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
| 28232 | 73.00 | 2024-07-11 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
| 5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
| 28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-02-09 | 82 | 1 | 8 | Budget |
| 20569 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-05-11 | 82 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 17070 | 48.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
| 9724 | 25.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
| 3215 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
| 22072 | 25.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 24321 | 17.78 | 2024-03-10 | 82 | 1 | 11 | Actual |
| 32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-04-10 | 82 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-08-11 | 82 | 1 | 5 | Actual |
| 2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-04-10 | 82 | 3 | 6 | Actual |
| 9525 | 14.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-11 | 82 | 5 | 11 | Actual |
| 7953 | 26.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
| 35533 | 24.16 | 2025-01-09 | 82 | 2 | 11 | Actual |
| 15236 | 23.10 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 10922 | 50.00 | 2023-02-09 | 82 | 1 | 7 | Budget |
| 3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
| 36094 | 81.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-11 | 82 | 6 | 4 | Budget |
| 5507 | 46.54 | 2022-09-11 | 82 | 2 | 8 | Actual |
| 2889 | 30.00 | 2022-07-12 | 82 | 4 | 6 | Budget |
| 7892 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
| 39336 | 60.90 | 2025-04-11 | 82 | 6 | 13 | Actual |
| 10131 | 35.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
| 27630 | 28.42 | 2024-06-10 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
| 17248 | 20.97 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-12-12 | 82 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 20008 | 13.00 | 2023-11-11 | 82 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-05-11 | 82 | 2 | 12 | Actual |
| 12942 | 36.00 | 2023-04-11 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
| 2145 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
| 9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
| 3401 | 40.00 | 2022-08-11 | 82 | 1 | 3 | Budget |
| 5709 | 20.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
| 22817 | 50.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-10-11 | 82 | 2 | 12 | Actual |
| 33759 | 108.00 | 2024-12-11 | 82 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
| 2994 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 32214 | 11.40 | 2024-10-10 | 82 | 5 | 11 | Actual |
| 17276 | 8.21 | 2023-08-11 | 82 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
| 13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
| 30651 | 20.00 | 2024-09-10 | 82 | 4 | 6 | Actual |
| 28522 | 71.00 | 2024-07-11 | 82 | 6 | 7 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
| 36187 | 59.00 | 2025-02-09 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
| 8828 | 50.00 | 2022-12-12 | 82 | 1 | 8 | Budget |
| 15352 | 23.10 | 2023-06-11 | 82 | 6 | 11 | Actual |
| 37476 | 29.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
| 92 | 30.00 | 2022-05-11 | 82 | 6 | 3 | Budget |
| 15023 | 84.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
| 34581 | 12.46 | 2024-12-11 | 82 | 2 | 12 | Actual |
| 10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
| 503 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
| 19104 | 74.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2024-01-09 | 82 | 4 | 11 | Actual |
| 16780 | 53.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
| 7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
| 11108 | 41.99 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 15264 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
Generated 2025-06-10 09:53:46.180 UTC