[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 556 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 11386 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
| 36477 | 83.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-02-08 | 82 | 4 | 11 | Actual |
| 34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
| 5974 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
| 37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
| 15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 10641 | 13.00 | 2023-01-09 | 82 | 2 | 6 | Actual |
| 35327 | 84.00 | 2024-12-09 | 82 | 6 | 7 | Actual |
| 20781 | 42.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
| 22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
| 12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
| 6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
| 35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
| 25050 | 10.00 | 2024-03-10 | 82 | 5 | 6 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 33109 | 122.30 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 20746 | 69.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
| 9667 | 10.00 | 2022-12-09 | 82 | 5 | 6 | Budget |
| 3135 | 40.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 6584 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
| 20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
| 6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
| 92 | 30.00 | 2022-04-10 | 82 | 6 | 3 | Budget |
| 834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
| 10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
| 27456 | 91.99 | 2024-05-10 | 82 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 4582 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-07-11 | 82 | 1 | 8 | Actual |
| 19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
| 31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
| 5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
| 5894 | 50.00 | 2022-09-10 | 82 | 6 | 4 | Budget |
| 26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
| 38600 | 44.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
| 646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
| 27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
| 32820 | 41.00 | 2024-10-10 | 82 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 17190 | 52.60 | 2023-07-11 | 82 | 6 | 8 | Actual |
| 10052 | 48.05 | 2022-12-09 | 82 | 6 | 8 | Actual |
| 17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
| 28608 | 64.72 | 2024-06-10 | 82 | 2 | 8 | Actual |
| 32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
| 33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
| 7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
| 5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
| 16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
| 21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
| 39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
| 9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
| 37124 | 83.00 | 2025-02-08 | 82 | 6 | 3 | Actual |
| 7097 | 50.00 | 2022-10-11 | 82 | 1 | 5 | Budget |
| 13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
| 34025 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
| 35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
| 28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
| 16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
| 17449 | 1.82 | 2023-07-11 | 82 | 1 | 12 | Actual |
| 32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
| 9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
| 14522 | 85.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
| 35647 | 32.67 | 2024-12-09 | 82 | 6 | 11 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-08-11 | 82 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 6693 | 30.00 | 2022-09-10 | 82 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-02-08 | 82 | 1 | 8 | Actual |
| 28728 | 14.59 | 2024-06-10 | 82 | 2 | 11 | Actual |
| 34233 | 134.42 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-03-11 | 82 | 1 | 3 | Actual |
| 1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
| 33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
| 28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
| 35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
| 7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
| 10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
| 33 | 40.00 | 2022-04-10 | 82 | 1 | 3 | Budget |
| 9398 | 50.00 | 2022-12-09 | 82 | 6 | 5 | Budget |
| 13176 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
| 3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
Generated 2025-05-10 22:32:08.212 UTC