[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 6 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7752 | 30.00 | 2022-11-09 | 82 | 2 | 8 | Budget |
| 7381 | 27.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
| 5895 | 38.00 | 2022-10-09 | 82 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-05-09 | 82 | 1 | 6 | Actual |
| 28077 | 26.00 | 2024-07-09 | 82 | 7 | 3 | Actual |
| 37000 | 52.13 | 2025-02-07 | 82 | 2 | 13 | Actual |
| 39336 | 60.90 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 15887 | 18.00 | 2023-07-10 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-08-09 | 82 | 1 | 5 | Budget |
| 35824 | 24.06 | 2025-01-07 | 82 | 1 | 13 | Actual |
| 9398 | 50.00 | 2023-01-07 | 82 | 6 | 5 | Budget |
| 30207 | 45.11 | 2024-08-08 | 82 | 6 | 13 | Actual |
| 26208 | 92.00 | 2024-05-08 | 82 | 1 | 7 | Actual |
| 5834 | 79.00 | 2022-10-09 | 82 | 1 | 4 | Actual |
| 10689 | 40.00 | 2023-02-07 | 82 | 3 | 6 | Budget |
| 28397 | 20.00 | 2024-07-09 | 82 | 5 | 6 | Actual |
| 27928 | 69.67 | 2024-06-08 | 82 | 6 | 13 | Actual |
| 35292 | 102.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-07-10 | 82 | 6 | 8 | Actual |
| 36973 | 46.87 | 2025-02-07 | 82 | 1 | 13 | Actual |
| 25697 | 84.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
| 1346 | 62.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
| 3651 | 45.00 | 2022-08-09 | 82 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 39098 | 43.31 | 2025-04-09 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-09-09 | 82 | 2 | 6 | Budget |
| 30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-08 | 82 | 2 | 6 | Actual |
| 17248 | 20.97 | 2023-08-09 | 82 | 1 | 11 | Actual |
| 34944 | 83.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
| 18478 | 3.95 | 2023-09-09 | 82 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-05-09 | 82 | 1 | 12 | Actual |
| 13723 | 58.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2023-09-09 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-05-09 | 82 | 1 | 5 | Budget |
| 25381 | 3.95 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-06-08 | 82 | 1 | 3 | Actual |
| 10268 | 10.00 | 2023-02-07 | 82 | 7 | 3 | Budget |
| 10921 | 56.00 | 2023-02-07 | 82 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
| 4709 | 70.00 | 2022-09-09 | 82 | 1 | 4 | Budget |
| 4912 | 47.00 | 2022-09-09 | 82 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-09 | 82 | 2 | 8 | Budget |
| 31035 | 33.74 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 34233 | 134.42 | 2024-12-09 | 82 | 1 | 8 | Actual |
| 20958 | 8.00 | 2023-12-10 | 82 | 2 | 6 | Actual |
| 13426 | 30.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 21932 | 22.00 | 2024-01-07 | 82 | 1 | 6 | Actual |
| 3400 | 38.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
| 21338 | 18.84 | 2023-12-10 | 82 | 1 | 11 | Actual |
| 20626 | 106.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2024-07-09 | 82 | 2 | 12 | Actual |
| 19069 | 76.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-03-09 | 82 | 3 | 11 | Actual |
| 17507 | 5.01 | 2023-08-09 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-09-08 | 82 | 2 | 8 | Actual |
| 23461 | 19.91 | 2024-02-07 | 82 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-09-09 | 82 | 6 | 11 | Actual |
| 33345 | 32.67 | 2024-11-08 | 82 | 6 | 11 | Actual |
| 15592 | 17.00 | 2023-07-10 | 82 | 7 | 3 | Actual |
| 17391 | 23.10 | 2023-08-09 | 82 | 6 | 11 | Actual |
| 34673 | 45.11 | 2024-12-09 | 82 | 1 | 13 | Actual |
| 37712 | 87.45 | 2025-03-09 | 82 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-06-09 | 82 | 5 | 6 | Budget |
| 24430 | 3.95 | 2024-03-08 | 82 | 5 | 11 | Actual |
| 10593 | 30.00 | 2023-02-07 | 82 | 1 | 6 | Budget |
| 9864 | 40.00 | 2023-01-07 | 82 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
| 19956 | 32.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 34140 | 111.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
| 33550 | 43.36 | 2024-11-08 | 82 | 2 | 13 | Actual |
| 19364 | 11.40 | 2023-10-09 | 82 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-09-09 | 82 | 6 | 8 | Actual |
| 2529 | 42.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 12046 | 53.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 23049 | 27.00 | 2024-02-07 | 82 | 6 | 6 | Actual |
| 30677 | 17.00 | 2024-09-08 | 82 | 5 | 6 | Actual |
| 15806 | 29.00 | 2023-07-10 | 82 | 1 | 6 | Actual |
| 27456 | 91.99 | 2024-06-08 | 82 | 2 | 8 | Actual |
| 21987 | 35.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-06-09 | 82 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
| 31274 | 25.81 | 2024-09-08 | 82 | 1 | 13 | Actual |
| 3073 | 71.00 | 2022-07-10 | 82 | 1 | 7 | Actual |
| 39064 | 5.01 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-07-10 | 82 | 1 | 7 | Budget |
| 14853 | 10.00 | 2023-06-09 | 82 | 2 | 6 | Actual |
| 20098 | 74.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2023-04-09 | 82 | 1 | 5 | Budget |
| 31301 | 45.11 | 2024-09-08 | 82 | 2 | 13 | Actual |
| 14434 | 1.82 | 2023-05-09 | 82 | 2 | 12 | Actual |
| 27576 | 17.78 | 2024-06-08 | 82 | 2 | 11 | Actual |
| 5087 | 34.00 | 2022-09-09 | 82 | 3 | 6 | Actual |
| 4118 | 30.00 | 2022-08-09 | 82 | 6 | 6 | Budget |
| 5708 | 24.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
| 29909 | 32.67 | 2024-08-08 | 82 | 3 | 11 | Actual |
| 33731 | 22.00 | 2024-12-09 | 82 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 38032 | 7.14 | 2025-03-09 | 82 | 2 | 12 | Actual |
| 2666 | 57.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 37395 | 33.00 | 2025-03-09 | 82 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 6365 | 30.00 | 2022-10-09 | 82 | 6 | 6 | Budget |
| 17357 | 5.01 | 2023-08-09 | 82 | 5 | 11 | Actual |
| 29882 | 12.46 | 2024-08-08 | 82 | 2 | 11 | Actual |
| 36710 | 26.29 | 2025-02-07 | 82 | 3 | 11 | Actual |
| 30028 | 34.80 | 2024-08-08 | 82 | 1 | 12 | Actual |
| 25791 | 19.00 | 2024-05-08 | 82 | 7 | 3 | Actual |
Generated 2025-06-08 14:40:25.815 UTC