[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 640 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-03-11 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
| 5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
| 35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
| 8456 | 40.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-01-09 | 82 | 6 | 8 | Actual |
| 9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 38835 | 135.93 | 2025-03-11 | 82 | 1 | 8 | Actual |
| 21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Budget |
| 29584 | 29.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
| 32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
| 11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
| 18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2022-07-11 | 82 | 3 | 6 | Actual |
| 11435 | 74.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 18722 | 39.00 | 2023-09-10 | 82 | 6 | 4 | Actual |
| 1081 | 30.00 | 2022-04-10 | 82 | 6 | 8 | Budget |
| 4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
| 22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
| 3589 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
| 5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-06-11 | 82 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
| 17156 | 37.45 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-05-11 | 82 | 1 | 11 | Actual |
| 22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
| 8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
| 11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 4708 | 68.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
| 25854 | 53.00 | 2024-04-09 | 82 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
| 25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
| 38032 | 7.14 | 2025-02-08 | 82 | 2 | 12 | Actual |
| 36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
| 27810 | 61.40 | 2024-05-10 | 82 | 6 | 12 | Actual |
| 7814 | 20.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
| 30419 | 89.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
| 12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
| 14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 7098 | 43.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 5568 | 40.48 | 2022-08-11 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-01-09 | 82 | 4 | 6 | Actual |
| 9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
| 31096 | 36.93 | 2024-08-10 | 82 | 6 | 11 | Actual |
| 23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
| 30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 21932 | 22.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
| 20252 | 63.20 | 2023-10-11 | 82 | 6 | 8 | Actual |
| 37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 37746 | 84.42 | 2025-02-08 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
| 22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 37244 | 91.00 | 2025-02-08 | 82 | 6 | 4 | Actual |
| 24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
| 36737 | 24.16 | 2025-01-09 | 82 | 4 | 11 | Actual |
| 23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
| 16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
| 14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
| 38487 | 84.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
| 35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
| 35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
| 25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
| 36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
| 23016 | 19.00 | 2024-01-09 | 82 | 5 | 6 | Actual |
| 32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
| 32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
| 7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
| 17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
| 22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2024-07-10 | 82 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
| 31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
| 14641 | 60.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Budget |
| 24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
Generated 2025-05-10 16:59:08.769 UTC