[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 975 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4523 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 25580 | 1.82 | 2024-03-19 | 82 | 2 | 12 | Actual |
| 16687 | 35.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 9943 | 104.11 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 26835 | 99.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 20098 | 74.00 | 2023-10-20 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-09-19 | 82 | 2 | 6 | Actual |
| 12703 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 4336 | 63.20 | 2022-07-20 | 82 | 1 | 8 | Actual |
| 32875 | 37.00 | 2024-10-19 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 11907 | 20.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 37124 | 83.00 | 2025-02-17 | 82 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 36060 | 137.00 | 2025-01-18 | 82 | 1 | 4 | Actual |
| 4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
| 8031 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 32634 | 141.00 | 2024-10-19 | 82 | 1 | 4 | Actual |
| 29499 | 44.00 | 2024-07-19 | 82 | 3 | 6 | Actual |
| 16919 | 20.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2022-07-20 | 82 | 1 | 5 | Budget |
| 31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
| 833 | 51.00 | 2022-04-19 | 82 | 1 | 7 | Actual |
| 26626 | 5.01 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-04-19 | 82 | 6 | 7 | Actual |
| 35851 | 48.62 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 18359 | 11.40 | 2023-08-20 | 82 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 31301 | 45.11 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 4912 | 47.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 5320 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 2206 | 46.54 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 30477 | 76.00 | 2024-08-19 | 82 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-09-18 | 82 | 6 | 13 | Actual |
| 1298 | 6.00 | 2022-05-20 | 82 | 7 | 3 | Actual |
| 23106 | 64.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-04-19 | 82 | 2 | 8 | Budget |
| 35327 | 84.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-11-19 | 82 | 2 | 11 | Actual |
| 5241 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 5181 | 10.00 | 2022-08-20 | 82 | 5 | 6 | Budget |
| 12844 | 31.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 30888 | 60.17 | 2024-08-19 | 82 | 2 | 8 | Actual |
| 10455 | 50.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 3866 | 37.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 6832 | 30.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 3788 | 59.00 | 2022-07-20 | 82 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 34434 | 27.36 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 23995 | 22.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 8877 | 30.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 30570 | 36.00 | 2024-08-19 | 82 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-09-19 | 82 | 2 | 6 | Actual |
| 6958 | 63.00 | 2022-10-20 | 82 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-09-18 | 82 | 6 | 11 | Actual |
| 36245 | 43.00 | 2025-01-18 | 82 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 28608 | 64.72 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 29081 | 45.11 | 2024-06-19 | 82 | 6 | 13 | Actual |
| 30677 | 17.00 | 2024-08-19 | 82 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 32013 | 73.81 | 2024-09-18 | 82 | 2 | 8 | Actual |
| 2841 | 43.00 | 2022-06-20 | 82 | 3 | 6 | Actual |
| 6633 | 38.96 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2022-07-20 | 82 | 1 | 7 | Budget |
| 9621 | 20.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 24638 | 106.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 15058 | 65.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 28397 | 20.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 20392 | 14.59 | 2023-10-20 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2023-07-20 | 82 | 6 | 12 | Actual |
| 13758 | 33.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-03-20 | 82 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 38004 | 25.23 | 2025-02-17 | 82 | 1 | 12 | Actual |
| 26424 | 30.55 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 2666 | 57.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-11-20 | 82 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-10-20 | 82 | 1 | 6 | Actual |
| 28809 | 7.14 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 20569 | 5.01 | 2023-10-20 | 82 | 6 | 12 | Actual |
| 35766 | 64.59 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-09-19 | 82 | 1 | 4 | Budget |
| 21366 | 10.33 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 18478 | 3.95 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 221 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
| 34495 | 49.70 | 2024-11-19 | 82 | 6 | 11 | Actual |
| 36597 | 63.20 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 24998 | 34.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 30802 | 79.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 30175 | 52.13 | 2024-07-19 | 82 | 2 | 13 | Actual |
Generated 2025-05-19 15:25:10.596 UTC