[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 821 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2285 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 12892 | 12.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-12-22 | 82 | 1 | 3 | Budget |
| 24376 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 7704 | 64.72 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 10513 | 50.00 | 2023-02-19 | 82 | 6 | 5 | Budget |
| 26870 | 80.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 6958 | 63.00 | 2022-11-21 | 82 | 1 | 4 | Actual |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 5709 | 20.00 | 2022-10-21 | 82 | 6 | 3 | Budget |
| 16978 | 28.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
| 37859 | 33.74 | 2025-03-21 | 82 | 3 | 11 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2023-03-21 | 82 | 6 | 3 | Budget |
| 13425 | 55.63 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 37422 | 11.00 | 2025-03-21 | 82 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-21 | 82 | 2 | 12 | Actual |
| 2936 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 37502 | 20.00 | 2025-03-21 | 82 | 5 | 6 | Actual |
| 18900 | 11.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-06-21 | 82 | 2 | 8 | Budget |
| 24850 | 41.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-21 | 82 | 4 | 11 | Actual |
| 30651 | 20.00 | 2024-09-20 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 35587 | 25.23 | 2025-01-19 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2023-01-19 | 82 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-05-21 | 82 | 2 | 6 | Budget |
| 31638 | 76.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-09-20 | 82 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-02-19 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 15236 | 23.10 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
| 12765 | 50.00 | 2023-04-21 | 82 | 6 | 5 | Budget |
| 2666 | 57.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-10-21 | 82 | 6 | 4 | Budget |
| 13237 | 50.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 23016 | 19.00 | 2024-02-19 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 33257 | 20.97 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 29138 | 113.00 | 2024-08-20 | 82 | 1 | 3 | Actual |
| 30384 | 112.00 | 2024-09-20 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-21 | 82 | 1 | 11 | Actual |
| 12514 | 14.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-03-21 | 82 | 1 | 6 | Actual |
| 31803 | 17.00 | 2024-10-20 | 82 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-12-21 | 82 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-03-20 | 82 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-21 | 82 | 6 | 5 | Budget |
| 2745 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
| 37302 | 86.00 | 2025-03-21 | 82 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 7813 | 31.38 | 2022-11-21 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 18420 | 14.59 | 2023-09-21 | 82 | 6 | 11 | Actual |
| 38777 | 73.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 9724 | 25.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 8503 | 22.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 11717 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 4990 | 30.00 | 2022-09-21 | 82 | 1 | 6 | Budget |
| 10843 | 30.00 | 2023-02-19 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
| 16945 | 13.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 28105 | 141.00 | 2024-07-21 | 82 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-02-19 | 82 | 6 | 11 | Actual |
| 18873 | 21.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 33229 | 53.95 | 2024-11-20 | 82 | 1 | 11 | Actual |
| 36764 | 12.46 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 15833 | 6.00 | 2023-07-22 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-07-22 | 82 | 6 | 6 | Actual |
| 13175 | 50.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2024-08-20 | 82 | 2 | 13 | Actual |
| 26989 | 68.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-19 | 82 | 1 | 7 | Actual |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-21 | 82 | 6 | 11 | Actual |
| 33759 | 108.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 30264 | 119.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
| 18386 | 3.95 | 2023-09-21 | 82 | 5 | 11 | Actual |
| 8828 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 10689 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 14733 | 56.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 8550 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 30570 | 36.00 | 2024-09-20 | 82 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-01-19 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 14262 | 5.01 | 2023-05-21 | 82 | 2 | 11 | Actual |
| 6114 | 30.00 | 2022-10-21 | 82 | 1 | 6 | Budget |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 17896 | 9.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-11-20 | 82 | 6 | 12 | Actual |
| 2018 | 43.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 28522 | 71.00 | 2024-07-21 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 29499 | 44.00 | 2024-08-20 | 82 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-02-19 | 82 | 1 | 7 | Actual |
| 28901 | 36.93 | 2024-07-21 | 82 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-06-21 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2025-01-19 | 82 | 2 | 8 | Actual |
| 22964 | 29.00 | 2024-02-19 | 82 | 3 | 6 | Actual |
Generated 2025-06-20 18:33:04.928 UTC