[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 980 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23347 | 12.46 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 9667 | 10.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 5835 | 70.00 | 2022-10-19 | 82 | 1 | 4 | Budget |
| 30980 | 43.31 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 27630 | 28.42 | 2024-06-18 | 82 | 4 | 11 | Actual |
| 8502 | 20.00 | 2022-12-20 | 82 | 4 | 6 | Budget |
| 29048 | 67.92 | 2024-07-19 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-05-19 | 82 | 6 | 6 | Budget |
| 4444 | 45.02 | 2022-08-19 | 82 | 6 | 8 | Actual |
| 20538 | 1.82 | 2023-11-19 | 82 | 2 | 12 | Actual |
| 3463 | 23.00 | 2022-08-19 | 82 | 6 | 3 | Actual |
| 4771 | 51.00 | 2022-09-19 | 82 | 6 | 4 | Actual |
| 6832 | 30.00 | 2022-11-19 | 82 | 6 | 3 | Actual |
| 35851 | 48.62 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 21959 | 8.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 7019 | 46.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 14613 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-09-19 | 82 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-05-19 | 82 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-06-19 | 82 | 1 | 7 | Budget |
| 15620 | 52.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 28397 | 20.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 26567 | 15.65 | 2024-05-18 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
| 17976 | 10.00 | 2023-09-19 | 82 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-05-19 | 82 | 3 | 6 | Budget |
| 33759 | 108.00 | 2024-12-19 | 82 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-01-17 | 82 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-19 | 82 | 1 | 4 | Actual |
| 19808 | 47.00 | 2023-11-19 | 82 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-05-19 | 82 | 2 | 6 | Budget |
| 19597 | 96.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
| 15116 | 110.17 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 15410 | 2.89 | 2023-06-19 | 82 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-20 | 82 | 1 | 12 | Actual |
| 37209 | 135.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 30175 | 52.13 | 2024-08-18 | 82 | 2 | 13 | Actual |
| 16158 | 67.75 | 2023-07-20 | 82 | 6 | 8 | Actual |
| 2745 | 30.00 | 2022-07-20 | 82 | 1 | 6 | Budget |
| 13096 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 2528 | 50.00 | 2022-07-20 | 82 | 6 | 4 | Budget |
| 28728 | 14.59 | 2024-07-19 | 82 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2024-10-18 | 82 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-05-19 | 82 | 1 | 6 | Actual |
| 34083 | 26.00 | 2024-12-19 | 82 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-05-19 | 82 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 38124 | 32.83 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 4660 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-09-19 | 82 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 17924 | 36.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 5974 | 50.00 | 2022-10-19 | 82 | 1 | 5 | Budget |
| 2422 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 2018 | 43.00 | 2022-06-19 | 82 | 6 | 7 | Actual |
| 12765 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 35037 | 56.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 27810 | 61.40 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 21366 | 10.33 | 2023-12-20 | 82 | 2 | 11 | Actual |
| 34140 | 111.00 | 2024-12-19 | 82 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-05-19 | 82 | 1 | 7 | Budget |
| 37089 | 125.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 9863 | 50.00 | 2023-01-17 | 82 | 6 | 7 | Budget |
| 8139 | 50.00 | 2022-12-20 | 82 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-20 | 82 | 2 | 6 | Budget |
| 14733 | 56.00 | 2023-06-19 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-11-19 | 82 | 4 | 11 | Actual |
| 6959 | 70.00 | 2022-11-19 | 82 | 1 | 4 | Budget |
| 30384 | 112.00 | 2024-09-18 | 82 | 1 | 4 | Actual |
| 34615 | 57.14 | 2024-12-19 | 82 | 6 | 12 | Actual |
| 23374 | 13.53 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-05-19 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 35505 | 43.31 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 17330 | 16.72 | 2023-08-19 | 82 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 17276 | 8.21 | 2023-08-19 | 82 | 2 | 11 | Actual |
| 14768 | 35.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 17718 | 39.00 | 2023-09-19 | 82 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-05-19 | 82 | 2 | 6 | Actual |
| 2744 | 31.00 | 2022-07-20 | 82 | 1 | 6 | Actual |
| 14017 | 56.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-12-19 | 82 | 1 | 5 | Actual |
| 4990 | 30.00 | 2022-09-19 | 82 | 1 | 6 | Budget |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 20958 | 8.00 | 2023-12-20 | 82 | 2 | 6 | Actual |
| 35385 | 134.42 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 35941 | 88.00 | 2025-02-17 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 7892 | 40.00 | 2022-12-20 | 82 | 1 | 3 | Budget |
| 4708 | 68.00 | 2022-09-19 | 82 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 28077 | 26.00 | 2024-07-19 | 82 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-08-19 | 82 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-11-19 | 82 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-19 | 82 | 7 | 3 | Budget |
| 26364 | 64.72 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 15144 | 41.99 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 37913 | 5.01 | 2025-03-19 | 82 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-06-19 | 82 | 4 | 6 | Actual |
Generated 2025-06-18 23:46:06.490 UTC