[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 64 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12235 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 21840 | 56.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
| 29525 | 25.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
| 28139 | 69.00 | 2024-06-14 | 82 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-01-13 | 82 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-15 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-13 | 82 | 1 | 5 | Actual |
| 19843 | 38.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-03-15 | 82 | 1 | 5 | Budget |
| 18568 | 120.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 37626 | 87.00 | 2025-02-12 | 82 | 6 | 7 | Actual |
| 17924 | 36.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 18186 | 38.96 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 31301 | 45.11 | 2024-08-14 | 82 | 2 | 13 | Actual |
| 6212 | 40.00 | 2022-09-14 | 82 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-01-13 | 82 | 1 | 11 | Actual |
| 22456 | 25.23 | 2023-12-13 | 82 | 6 | 11 | Actual |
| 5038 | 10.00 | 2022-08-15 | 82 | 2 | 6 | Budget |
| 30299 | 69.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 30419 | 89.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 34175 | 63.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 833 | 51.00 | 2022-04-14 | 82 | 1 | 7 | Actual |
| 22039 | 12.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
| 20873 | 52.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 2528 | 50.00 | 2022-06-15 | 82 | 6 | 4 | Budget |
| 7486 | 30.00 | 2022-10-15 | 82 | 6 | 6 | Budget |
| 13845 | 8.00 | 2023-04-14 | 82 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-01-13 | 82 | 6 | 6 | Budget |
| 30056 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 16893 | 30.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-03-15 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-04-14 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-07-15 | 82 | 1 | 12 | Actual |
| 10513 | 50.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 12625 | 52.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
| 5181 | 10.00 | 2022-08-15 | 82 | 5 | 6 | Budget |
| 19012 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-08-15 | 82 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-02-12 | 82 | 6 | 7 | Actual |
| 30860 | 170.78 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-06-14 | 82 | 2 | 12 | Actual |
| 1957 | 54.00 | 2022-05-15 | 82 | 1 | 7 | Actual |
| 13426 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 2607 | 57.00 | 2022-06-15 | 82 | 1 | 5 | Actual |
| 24673 | 64.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-05-15 | 82 | 6 | 3 | Actual |
| 7380 | 20.00 | 2022-10-15 | 82 | 4 | 6 | Budget |
| 8687 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 5568 | 40.48 | 2022-08-15 | 82 | 6 | 8 | Actual |
| 2345 | 21.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 502 | 38.00 | 2022-04-14 | 82 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-03-14 | 82 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-04-13 | 82 | 1 | 11 | Actual |
| 19224 | 45.02 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-07-15 | 82 | 3 | 6 | Actual |
| 22013 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 27370 | 76.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 4057 | 16.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
| 31390 | 115.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 550 | 13.00 | 2022-04-14 | 82 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-02-12 | 82 | 1 | 3 | Budget |
| 3651 | 45.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 172 | 9.00 | 2022-04-14 | 82 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-02-12 | 82 | 1 | 5 | Budget |
| 2205 | 30.00 | 2022-05-15 | 82 | 6 | 8 | Budget |
| 1486 | 60.00 | 2022-05-15 | 82 | 1 | 5 | Budget |
| 647 | 30.00 | 2022-04-14 | 82 | 4 | 6 | Budget |
| 753 | 31.00 | 2022-04-14 | 82 | 6 | 6 | Actual |
| 35150 | 38.00 | 2024-12-13 | 82 | 3 | 6 | Actual |
| 1878 | 30.00 | 2022-05-15 | 82 | 6 | 6 | Budget |
| 20252 | 63.20 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 4119 | 39.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 27428 | 123.81 | 2024-05-14 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-06-15 | 82 | 6 | 5 | Budget |
| 35884 | 46.87 | 2024-12-13 | 82 | 6 | 13 | Actual |
| 39276 | 36.34 | 2025-03-15 | 82 | 1 | 13 | Actual |
| 8407 | 16.00 | 2022-11-15 | 82 | 2 | 6 | Actual |
| 30264 | 119.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-06-15 | 82 | 1 | 3 | Actual |
| 2284 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Actual |
| 1723 | 43.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 10982 | 51.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
| 21068 | 27.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-15 | 82 | 1 | 7 | Budget |
| 31696 | 36.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-04-14 | 82 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-01-13 | 82 | 4 | 11 | Actual |
| 27138 | 29.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-06-14 | 82 | 1 | 5 | Actual |
| 7952 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 15352 | 23.10 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 21393 | 16.72 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-01-13 | 82 | 1 | 4 | Actual |
| 35122 | 13.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-05-14 | 82 | 2 | 12 | Actual |
| 28317 | 10.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
| 13096 | 30.00 | 2023-03-15 | 82 | 6 | 6 | Budget |
| 37089 | 125.00 | 2025-02-12 | 82 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
| 29021 | 36.34 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 2745 | 30.00 | 2022-06-15 | 82 | 1 | 6 | Budget |
| 26506 | 13.53 | 2024-04-13 | 82 | 4 | 11 | Actual |
| 15887 | 18.00 | 2023-06-15 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
| 3135 | 40.00 | 2022-06-15 | 82 | 6 | 7 | Budget |
| 36187 | 59.00 | 2025-01-13 | 82 | 6 | 5 | Actual |
| 21338 | 18.84 | 2023-11-15 | 82 | 1 | 11 | Actual |
| 5507 | 46.54 | 2022-08-15 | 82 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-02-12 | 82 | 1 | 7 | Actual |
Generated 2025-05-14 15:09:07.309 UTC