[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 49 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17976 | 10.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-03-12 | 82 | 3 | 11 | Actual |
| 29641 | 109.00 | 2024-07-11 | 82 | 1 | 7 | Actual |
| 13507 | 98.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 31333 | 45.11 | 2024-08-11 | 82 | 6 | 13 | Actual |
| 30802 | 79.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
| 16567 | 60.00 | 2023-07-12 | 82 | 6 | 3 | Actual |
| 3401 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 10051 | 20.00 | 2022-12-10 | 82 | 6 | 8 | Budget |
| 26452 | 13.53 | 2024-04-10 | 82 | 2 | 11 | Actual |
| 12234 | 28.35 | 2023-02-09 | 82 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-09-10 | 82 | 6 | 8 | Actual |
| 35533 | 24.16 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-06-11 | 82 | 2 | 13 | Actual |
| 33171 | 73.81 | 2024-10-11 | 82 | 6 | 8 | Actual |
| 6162 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 9339 | 50.00 | 2022-12-10 | 82 | 1 | 5 | Budget |
| 5134 | 18.00 | 2022-08-12 | 82 | 4 | 6 | Actual |
| 11814 | 40.00 | 2023-02-09 | 82 | 3 | 6 | Budget |
| 35505 | 43.31 | 2024-12-10 | 82 | 1 | 11 | Actual |
| 16216 | 24.16 | 2023-06-12 | 82 | 1 | 11 | Actual |
| 27370 | 76.00 | 2024-05-11 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
| 37244 | 91.00 | 2025-02-09 | 82 | 6 | 4 | Actual |
| 7953 | 26.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
| 34495 | 49.70 | 2024-11-11 | 82 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-04-11 | 82 | 1 | 7 | Actual |
| 22639 | 58.00 | 2024-01-10 | 82 | 6 | 3 | Actual |
| 15291 | 10.33 | 2023-05-12 | 82 | 3 | 11 | Actual |
| 26533 | 2.89 | 2024-04-10 | 82 | 5 | 11 | Actual |
| 35122 | 13.00 | 2024-12-10 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2024-12-10 | 82 | 6 | 11 | Actual |
| 21874 | 36.00 | 2023-12-10 | 82 | 6 | 5 | Actual |
| 4582 | 20.00 | 2022-08-12 | 82 | 6 | 3 | Budget |
| 1298 | 6.00 | 2022-05-12 | 82 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
| 25791 | 19.00 | 2024-04-10 | 82 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 26090 | 16.00 | 2024-04-10 | 82 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-06-12 | 82 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 35705 | 39.06 | 2024-12-10 | 82 | 1 | 12 | Actual |
| 16978 | 28.00 | 2023-07-12 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-05-12 | 82 | 5 | 6 | Budget |
| 22369 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
| 16244 | 3.95 | 2023-06-12 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-08-12 | 82 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-04-11 | 82 | 6 | 7 | Budget |
| 1770 | 28.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 38742 | 114.00 | 2025-03-12 | 82 | 1 | 7 | Actual |
| 6163 | 15.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 3462 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 34233 | 134.42 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-04-11 | 82 | 1 | 5 | Actual |
| 10592 | 34.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-12-10 | 82 | 6 | 6 | Actual |
| 35614 | 6.08 | 2024-12-10 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-06-11 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-10-12 | 82 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-02-09 | 82 | 3 | 6 | Actual |
| 21420 | 15.65 | 2023-11-12 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
| 22222 | 84.42 | 2023-12-10 | 82 | 1 | 8 | Actual |
| 29796 | 75.32 | 2024-07-11 | 82 | 6 | 8 | Actual |
| 6114 | 30.00 | 2022-09-11 | 82 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-01-10 | 82 | 6 | 11 | Actual |
| 12295 | 37.45 | 2023-02-09 | 82 | 6 | 8 | Actual |
| 27278 | 28.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
| 36764 | 12.46 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 15713 | 41.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 9668 | 12.00 | 2022-12-10 | 82 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-10-12 | 82 | 6 | 8 | Budget |
| 8455 | 40.00 | 2022-11-12 | 82 | 3 | 6 | Budget |
| 12375 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
| 22013 | 22.00 | 2023-12-10 | 82 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-01-10 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 36597 | 63.20 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-12-10 | 82 | 6 | 8 | Actual |
| 14733 | 56.00 | 2023-05-12 | 82 | 1 | 5 | Actual |
| 37886 | 34.80 | 2025-02-09 | 82 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-03-12 | 82 | 6 | 7 | Budget |
| 12893 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
| 9152 | 7.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-09-10 | 82 | 6 | 5 | Actual |
| 15500 | 117.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-10-12 | 82 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-02-09 | 82 | 1 | 8 | Actual |
| 28963 | 44.38 | 2024-06-11 | 82 | 6 | 12 | Actual |
| 36032 | 20.00 | 2025-01-10 | 82 | 7 | 3 | Actual |
| 2471 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
| 20453 | 14.59 | 2023-10-12 | 82 | 6 | 11 | Actual |
| 1299 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
| 29471 | 11.00 | 2024-07-11 | 82 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-05-11 | 82 | 1 | 5 | Actual |
| 20958 | 8.00 | 2023-11-12 | 82 | 2 | 6 | Actual |
| 28232 | 73.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
| 17656 | 12.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-11-12 | 82 | 3 | 11 | Actual |
| 2666 | 57.00 | 2022-06-12 | 82 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
| 21068 | 27.00 | 2023-11-12 | 82 | 6 | 6 | Actual |
| 38487 | 84.00 | 2025-03-12 | 82 | 6 | 5 | Actual |
| 11060 | 84.42 | 2023-01-10 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-07-12 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2023-01-10 | 82 | 5 | 6 | Budget |
| 37000 | 52.13 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 9804 | 64.00 | 2022-12-10 | 82 | 1 | 7 | Actual |
Generated 2025-05-11 21:20:15.063 UTC