[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 61 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10455 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 10376 | 38.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 6114 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
| 10456 | 51.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 30980 | 43.31 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 28608 | 64.72 | 2024-07-05 | 82 | 2 | 8 | Actual |
| 28782 | 27.36 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 32901 | 27.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 17357 | 5.01 | 2023-08-05 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 33257 | 20.97 | 2024-11-04 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 19391 | 9.27 | 2023-10-05 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 29909 | 32.67 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-06-05 | 82 | 1 | 7 | Actual |
| 15178 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-11-05 | 82 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-09-05 | 82 | 1 | 6 | Budget |
| 4258 | 48.00 | 2022-08-05 | 82 | 6 | 7 | Actual |
| 1817 | 12.00 | 2022-06-05 | 82 | 5 | 6 | Actual |
| 23995 | 22.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-06-05 | 82 | 6 | 5 | Actual |
| 25381 | 3.95 | 2024-04-04 | 82 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-09-05 | 82 | 6 | 6 | Actual |
| 20191 | 95.02 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 6833 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 24792 | 29.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 8217 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 2793 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 7428 | 11.00 | 2022-11-05 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 17190 | 52.60 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 22936 | 6.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 27278 | 28.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-05-04 | 82 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 19190 | 55.63 | 2023-10-05 | 82 | 2 | 8 | Actual |
| 30477 | 76.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 20511 | 2.89 | 2023-11-05 | 82 | 1 | 12 | Actual |
| 21987 | 35.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 12989 | 32.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 36442 | 118.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 23461 | 19.91 | 2024-02-03 | 82 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 1346 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 8502 | 20.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 20569 | 5.01 | 2023-11-05 | 82 | 6 | 12 | Actual |
| 9943 | 104.11 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 3915 | 10.00 | 2022-08-05 | 82 | 2 | 6 | Budget |
| 15318 | 14.59 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 3074 | 60.00 | 2022-07-06 | 82 | 1 | 7 | Budget |
| 38032 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 9573 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 20098 | 74.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 27456 | 91.99 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 36385 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 9476 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 38983 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 3462 | 20.00 | 2022-08-05 | 82 | 6 | 3 | Budget |
| 28728 | 14.59 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 18568 | 120.00 | 2023-10-05 | 82 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 32305 | 35.87 | 2024-10-04 | 82 | 1 | 12 | Actual |
| 11637 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 600 | 40.00 | 2022-05-05 | 82 | 3 | 6 | Budget |
| 11861 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 7097 | 50.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 2792 | 8.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 19540 | 3.95 | 2023-10-05 | 82 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 16745 | 53.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 21539 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 33465 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 29882 | 12.46 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-04-05 | 82 | 6 | 5 | Actual |
| 16865 | 8.00 | 2023-08-05 | 82 | 2 | 6 | Actual |
| 5134 | 18.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 38359 | 129.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 22514 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 7893 | 33.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 36535 | 158.66 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 26036 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-10-04 | 82 | 6 | 5 | Actual |
| 12107 | 50.00 | 2023-03-05 | 82 | 6 | 7 | Budget |
| 3788 | 59.00 | 2022-08-05 | 82 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-07-06 | 82 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 20626 | 106.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 1878 | 30.00 | 2022-06-05 | 82 | 6 | 6 | Budget |
| 6115 | 31.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 18008 | 24.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 9340 | 46.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-05-04 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-09-05 | 82 | 1 | 11 | Actual |
| 3787 | 50.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
| 21572 | 5.01 | 2023-12-06 | 82 | 6 | 12 | Actual |
| 10689 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 15264 | 3.95 | 2023-06-05 | 82 | 2 | 11 | Actual |
Generated 2025-06-04 16:30:46.910 UTC