[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 555 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22936 | 6.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-03-13 | 82 | 6 | 13 | Actual |
| 37832 | 9.27 | 2025-03-13 | 82 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-01-11 | 82 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
| 20781 | 42.00 | 2023-12-14 | 82 | 6 | 4 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
| 37181 | 26.00 | 2025-03-13 | 82 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-02-11 | 82 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-04-12 | 82 | 6 | 7 | Actual |
| 20098 | 74.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 3730 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
| 32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-06-13 | 82 | 6 | 8 | Budget |
| 23608 | 95.00 | 2024-03-12 | 82 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 9524 | 20.00 | 2023-01-11 | 82 | 2 | 6 | Budget |
| 13365 | 30.00 | 2023-04-13 | 82 | 2 | 8 | Budget |
| 36915 | 43.31 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 4523 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
| 17507 | 5.01 | 2023-08-13 | 82 | 6 | 12 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 14613 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-02-11 | 82 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 15913 | 16.00 | 2023-07-14 | 82 | 5 | 6 | Actual |
| 28290 | 39.00 | 2024-07-13 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2024-04-12 | 82 | 4 | 6 | Actual |
| 19982 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 361 | 49.00 | 2022-05-13 | 82 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-04-13 | 82 | 2 | 11 | Actual |
| 6211 | 40.00 | 2022-10-13 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-10-13 | 82 | 6 | 7 | Actual |
| 37089 | 125.00 | 2025-03-13 | 82 | 1 | 3 | Actual |
| 38626 | 22.00 | 2025-04-13 | 82 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-03-13 | 82 | 1 | 8 | Budget |
| 6163 | 15.00 | 2022-10-13 | 82 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 6115 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 36854 | 27.36 | 2025-02-11 | 82 | 1 | 12 | Actual |
| 31638 | 76.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 39156 | 36.93 | 2025-04-13 | 82 | 1 | 12 | Actual |
| 11248 | 40.00 | 2023-03-13 | 82 | 1 | 3 | Budget |
| 3729 | 48.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-05-12 | 82 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-04-12 | 82 | 1 | 4 | Actual |
| 33109 | 122.30 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 15713 | 41.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-11-13 | 82 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-01-11 | 82 | 6 | 4 | Budget |
| 34881 | 27.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-09-13 | 82 | 3 | 6 | Actual |
| 19069 | 76.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
| 14112 | 98.05 | 2023-05-13 | 82 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 20569 | 5.01 | 2023-11-13 | 82 | 6 | 12 | Actual |
| 18568 | 120.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
| 31777 | 22.00 | 2024-10-12 | 82 | 4 | 6 | Actual |
| 19716 | 55.00 | 2023-11-13 | 82 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-13 | 82 | 1 | 7 | Actual |
| 23016 | 19.00 | 2024-02-11 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-06-12 | 82 | 6 | 13 | Actual |
| 21663 | 66.00 | 2024-01-11 | 82 | 6 | 3 | Actual |
| 2529 | 42.00 | 2022-07-14 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-03-12 | 82 | 1 | 12 | Actual |
| 10269 | 10.00 | 2023-02-11 | 82 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-10-13 | 82 | 1 | 11 | Actual |
| 7237 | 40.00 | 2022-11-13 | 82 | 1 | 6 | Budget |
| 26989 | 68.00 | 2024-06-12 | 82 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-14 | 82 | 1 | 4 | Actual |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-11 | 82 | 6 | 3 | Budget |
| 38487 | 84.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 14556 | 68.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-05-12 | 82 | 1 | 13 | Actual |
| 26149 | 19.00 | 2024-05-12 | 82 | 6 | 6 | Actual |
| 31751 | 41.00 | 2024-10-12 | 82 | 3 | 6 | Actual |
| 29138 | 113.00 | 2024-08-12 | 82 | 1 | 3 | Actual |
| 5039 | 14.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
| 11716 | 35.00 | 2023-03-13 | 82 | 1 | 6 | Actual |
| 37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 23319 | 18.84 | 2024-02-11 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-05-12 | 82 | 2 | 13 | Actual |
| 13238 | 50.00 | 2023-04-13 | 82 | 6 | 7 | Budget |
| 19509 | 1.82 | 2023-10-13 | 82 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
| 19104 | 74.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
| 27777 | 8.21 | 2024-06-12 | 82 | 2 | 12 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-08-13 | 82 | 6 | 7 | Budget |
| 19424 | 19.91 | 2023-10-13 | 82 | 6 | 11 | Actual |
| 7427 | 10.00 | 2022-11-13 | 82 | 5 | 6 | Budget |
| 30299 | 69.00 | 2024-09-12 | 82 | 6 | 3 | Actual |
| 29081 | 45.11 | 2024-07-13 | 82 | 6 | 13 | Actual |
| 12108 | 39.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-12-13 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2022-07-14 | 82 | 2 | 6 | Actual |
| 8829 | 66.23 | 2022-12-14 | 82 | 1 | 8 | Actual |
| 6959 | 70.00 | 2022-11-13 | 82 | 1 | 4 | Budget |
| 6306 | 10.00 | 2022-10-13 | 82 | 5 | 6 | Budget |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-12-14 | 82 | 6 | 3 | Budget |
Generated 2025-06-12 08:19:21.629 UTC