[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 600 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11966 | 27.00 | 2023-02-07 | 82 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-04-09 | 82 | 2 | 6 | Budget |
| 28397 | 20.00 | 2024-06-09 | 82 | 5 | 6 | Actual |
| 10191 | 25.00 | 2023-01-08 | 82 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-09-09 | 82 | 6 | 3 | Actual |
| 18722 | 39.00 | 2023-09-09 | 82 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-03-09 | 82 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-07-10 | 82 | 5 | 6 | Budget |
| 21338 | 18.84 | 2023-11-10 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-06-09 | 82 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-08 | 82 | 4 | 6 | Actual |
| 12295 | 37.45 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 36152 | 89.00 | 2025-01-08 | 82 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-07-10 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-02-07 | 82 | 6 | 4 | Actual |
| 7892 | 40.00 | 2022-11-10 | 82 | 1 | 3 | Budget |
| 34615 | 57.14 | 2024-11-09 | 82 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-01-08 | 82 | 6 | 7 | Actual |
| 33137 | 60.17 | 2024-10-09 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-01-08 | 82 | 1 | 5 | Budget |
| 13175 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 30677 | 17.00 | 2024-08-09 | 82 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-08-10 | 82 | 1 | 7 | Budget |
| 7098 | 43.00 | 2022-10-10 | 82 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-03-10 | 82 | 6 | 13 | Actual |
| 752 | 30.00 | 2022-04-09 | 82 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-01-08 | 82 | 2 | 11 | Actual |
| 38394 | 67.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-05-10 | 82 | 1 | 7 | Budget |
| 18980 | 12.00 | 2023-09-09 | 82 | 5 | 6 | Actual |
| 7381 | 27.00 | 2022-10-10 | 82 | 4 | 6 | Actual |
| 28642 | 61.69 | 2024-06-09 | 82 | 6 | 8 | Actual |
| 28728 | 14.59 | 2024-06-09 | 82 | 2 | 11 | Actual |
| 4660 | 12.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-07-10 | 82 | 4 | 6 | Budget |
| 25233 | 105.63 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-03-10 | 82 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-08-10 | 82 | 1 | 3 | Budget |
| 23519 | 3.95 | 2024-01-08 | 82 | 1 | 12 | Actual |
| 26718 | 22.30 | 2024-04-08 | 82 | 1 | 13 | Actual |
| 19631 | 63.00 | 2023-10-10 | 82 | 6 | 3 | Actual |
| 31333 | 45.11 | 2024-08-09 | 82 | 6 | 13 | Actual |
| 22909 | 25.00 | 2024-01-08 | 82 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-06-10 | 82 | 1 | 11 | Actual |
| 32 | 35.00 | 2022-04-09 | 82 | 1 | 3 | Actual |
| 9398 | 50.00 | 2022-12-08 | 82 | 6 | 5 | Budget |
| 19750 | 33.00 | 2023-10-10 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-07-10 | 82 | 1 | 8 | Actual |
| 37000 | 52.13 | 2025-01-08 | 82 | 2 | 13 | Actual |
| 10982 | 51.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-05-10 | 82 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-03-10 | 82 | 1 | 7 | Budget |
| 20338 | 7.14 | 2023-10-10 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2022-10-10 | 82 | 1 | 7 | Actual |
| 25914 | 67.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2022-07-10 | 82 | 6 | 5 | Budget |
| 2205 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
| 4583 | 21.00 | 2022-08-10 | 82 | 6 | 3 | Actual |
| 8828 | 50.00 | 2022-11-10 | 82 | 1 | 8 | Budget |
| 35614 | 6.08 | 2024-12-08 | 82 | 5 | 11 | Actual |
| 11497 | 50.00 | 2023-02-07 | 82 | 6 | 4 | Budget |
| 27810 | 61.40 | 2024-05-09 | 82 | 6 | 12 | Actual |
| 3650 | 50.00 | 2022-07-10 | 82 | 6 | 4 | Budget |
| 11169 | 30.00 | 2023-01-08 | 82 | 6 | 8 | Budget |
| 11170 | 43.51 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-09-09 | 82 | 1 | 5 | Budget |
| 32247 | 30.55 | 2024-09-08 | 82 | 6 | 11 | Actual |
| 15443 | 5.01 | 2023-05-10 | 82 | 6 | 12 | Actual |
| 2017 | 40.00 | 2022-05-10 | 82 | 6 | 7 | Budget |
| 20718 | 14.00 | 2023-11-10 | 82 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-06-10 | 82 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-09-09 | 82 | 1 | 6 | Actual |
| 2995 | 37.00 | 2022-06-10 | 82 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-08-10 | 82 | 1 | 6 | Actual |
| 32847 | 10.00 | 2024-10-09 | 82 | 2 | 6 | Actual |
| 7486 | 30.00 | 2022-10-10 | 82 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-04-08 | 82 | 2 | 8 | Actual |
| 32187 | 31.61 | 2024-09-08 | 82 | 4 | 11 | Actual |
| 22283 | 46.54 | 2023-12-08 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-09 | 82 | 1 | 11 | Actual |
| 17507 | 5.01 | 2023-07-10 | 82 | 6 | 12 | Actual |
| 10736 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 21246 | 55.63 | 2023-11-10 | 82 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-04-09 | 82 | 6 | 4 | Actual |
| 38835 | 135.93 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-02-07 | 82 | 6 | 12 | Actual |
| 5379 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
| 21720 | 12.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
| 13237 | 50.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 647 | 30.00 | 2022-04-09 | 82 | 4 | 6 | Budget |
| 22423 | 15.65 | 2023-12-08 | 82 | 4 | 11 | Actual |
| 27193 | 43.00 | 2024-05-09 | 82 | 3 | 6 | Actual |
| 2471 | 70.00 | 2022-06-10 | 82 | 1 | 4 | Budget |
| 37712 | 87.45 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 23941 | 5.00 | 2024-02-07 | 82 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-06-10 | 82 | 1 | 12 | Actual |
| 13097 | 29.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 19337 | 7.14 | 2023-09-09 | 82 | 3 | 11 | Actual |
| 34051 | 18.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
| 11434 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
| 38032 | 7.14 | 2025-02-07 | 82 | 2 | 12 | Actual |
| 16475 | 3.95 | 2023-06-10 | 82 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-04-08 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2024-12-08 | 82 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-09-09 | 82 | 6 | 12 | Actual |
| 16652 | 70.00 | 2023-07-10 | 82 | 1 | 4 | Actual |
| 2842 | 40.00 | 2022-06-10 | 82 | 3 | 6 | Budget |
| 37832 | 9.27 | 2025-02-07 | 82 | 2 | 11 | Actual |
| 29796 | 75.32 | 2024-07-09 | 82 | 6 | 8 | Actual |
| 22341 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 34495 | 49.70 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 34407 | 30.55 | 2024-11-09 | 82 | 3 | 11 | Actual |
| 4990 | 30.00 | 2022-08-10 | 82 | 1 | 6 | Budget |
| 19190 | 55.63 | 2023-09-09 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-07-09 | 82 | 1 | 13 | Actual |
| 3788 | 59.00 | 2022-07-10 | 82 | 6 | 5 | Actual |
| 30710 | 25.00 | 2024-08-09 | 82 | 6 | 6 | Actual |
| 32606 | 34.00 | 2024-10-09 | 82 | 7 | 3 | Actual |
Generated 2025-05-10 01:24:22.900 UTC