[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 509 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7565 | 75.00 | 2022-11-19 | 82 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-19 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-11-19 | 82 | 3 | 6 | Actual |
| 17276 | 8.21 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 21539 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 29734 | 137.45 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 32514 | 98.00 | 2024-11-18 | 82 | 1 | 3 | Actual |
| 10640 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 29762 | 61.69 | 2024-08-18 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-08-19 | 82 | 6 | 5 | Budget |
| 20839 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-19 | 82 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 16475 | 3.95 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-10-19 | 82 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 7158 | 45.00 | 2022-11-19 | 82 | 6 | 5 | Actual |
| 3867 | 30.00 | 2022-08-19 | 82 | 1 | 6 | Budget |
| 7752 | 30.00 | 2022-11-19 | 82 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 32901 | 27.00 | 2024-11-18 | 82 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 37032 | 45.11 | 2025-02-17 | 82 | 6 | 13 | Actual |
| 34434 | 27.36 | 2024-12-19 | 82 | 4 | 11 | Actual |
| 4011 | 30.00 | 2022-08-19 | 82 | 4 | 6 | Budget |
| 33 | 40.00 | 2022-05-19 | 82 | 1 | 3 | Budget |
| 8279 | 40.00 | 2022-12-20 | 82 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 13238 | 50.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 8829 | 66.23 | 2022-12-20 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-07-19 | 82 | 1 | 7 | Actual |
| 34352 | 62.46 | 2024-12-19 | 82 | 1 | 11 | Actual |
| 11716 | 35.00 | 2023-03-19 | 82 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-04-18 | 82 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 21038 | 16.00 | 2023-12-20 | 82 | 5 | 6 | Actual |
| 33523 | 38.09 | 2024-11-18 | 82 | 1 | 13 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 20310 | 25.23 | 2023-11-19 | 82 | 1 | 11 | Actual |
| 7952 | 30.00 | 2022-12-20 | 82 | 6 | 3 | Budget |
| 32727 | 84.00 | 2024-11-18 | 82 | 1 | 5 | Actual |
| 30028 | 34.80 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 24581 | 3.95 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 22369 | 10.33 | 2024-01-17 | 82 | 2 | 11 | Actual |
| 6305 | 14.00 | 2022-10-19 | 82 | 5 | 6 | Actual |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 24321 | 17.78 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 29676 | 78.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-09-18 | 82 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-05-19 | 82 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 8549 | 21.00 | 2022-12-20 | 82 | 5 | 6 | Actual |
| 31333 | 45.11 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 11860 | 25.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 24376 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 16652 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 3650 | 50.00 | 2022-08-19 | 82 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 4257 | 40.00 | 2022-08-19 | 82 | 6 | 7 | Budget |
| 12235 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 38626 | 22.00 | 2025-04-19 | 82 | 4 | 6 | Actual |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 27630 | 28.42 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 28345 | 47.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 34294 | 63.20 | 2024-12-19 | 82 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-10-19 | 82 | 4 | 6 | Actual |
| 19282 | 24.16 | 2023-10-19 | 82 | 1 | 11 | Actual |
| 550 | 13.00 | 2022-05-19 | 82 | 2 | 6 | Actual |
| 7626 | 54.00 | 2022-11-19 | 82 | 6 | 7 | Actual |
| 20986 | 33.00 | 2023-12-20 | 82 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 11966 | 27.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 6506 | 51.00 | 2022-10-19 | 82 | 6 | 7 | Actual |
| 15352 | 23.10 | 2023-06-19 | 82 | 6 | 11 | Actual |
| 17128 | 90.48 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-07-20 | 82 | 6 | 6 | Actual |
| 21874 | 36.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 18660 | 13.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-07-19 | 82 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-02-17 | 82 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 31545 | 68.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-10-19 | 82 | 6 | 3 | Budget |
| 25175 | 63.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 24263 | 67.75 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-19 | 82 | 6 | 11 | Actual |
| 35002 | 95.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 29293 | 63.00 | 2024-08-18 | 82 | 6 | 4 | Actual |
| 12989 | 32.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 10737 | 33.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 10268 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 36854 | 27.36 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 18873 | 21.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 13317 | 82.90 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 551 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 22817 | 50.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
Generated 2025-06-18 19:02:47.252 UTC